Cimarex

  • Senior Internal Auditor

    Job Location US-CO-Denver
    Category
    Accounting/Finance
  • Position Summary:

    Under basic direction from the Manager (or Director) of Internal Audit, the Senior Internal Auditor will examine and evaluate the effectiveness of operational, financial and compliance controls. The role of the Senior Auditor involves performing financial, operational and compliance audits, and documenting/communicating results

    Principal Duties & Responsibilities:

    The following represents the majority of the duties performed by the position, but is not meant to be at all-inclusive or nor prevent other duties from being assigned when necessary:

    • Perform audit field work necessary for evaluating the effectiveness of internal controls, efficiency of operations and compliance with corporate policies and procedures
    • Assist in the development of comprehensive risk-based internal audit programs, plan audits, and execute fieldwork
    • Perform internal control walkthrough and testing procedures within budgeted timeframes for business process and information technology controls
    • Prepare detailed work papers that fully support audit findings
    • Recommend improvements that add value to risk management, internal control, governance and business processes and communicate control findings to process owners/audit clients
    • Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation
    • Track and follow up on audit findings
    • Provide Management and process owners consulting services in the areas of corporate governance, risk and control management, policies and procedures, and financial and operational processes
    • Other tasks as assigned

    Skills & Experience:

    • Bachelor’s degree in Accounting, Finance or MIS (CPA ,CIA, CISA or advanced degree highly desirable)
    • 4+ years of increasing experience in public accounting or internal audit involving SEC companies and exposure to SOX 404 and IT general controls
    • Experience in the Oil & Gas, utility or other energy-related industry is preferred
    • Effective interaction with ability to build relationships and work well with employees at all levels and functions of the organization, as well as external customers and auditors
    • Advanced Microsoft Office (Excel, Access, Word, and PowerPoint) skills; use of data analysis tools and techniques to support audit recommendations
    • Analytical, statistical and problem solving skills in order to evaluate opportunities for improvement/optimization of processes, quality, safety or other operational resources
    • Manage multiple assignments simultaneously and drive analysis to appropriate conclusion
    • Excellent verbal and written communication skills are necessary
    • Strong interpersonal, negotiation and problem solving skills are necessary
    • Must be detail oriented with the ability to multi-task with attention to accuracy
    • Must be team player that possess the ability to adapt to a changing and fast paced work environment

    Cimarex Energy Co. is an equal opportunity employer. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.

     

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