AUDITOR II

About the role

Assists with evaluating business processes, internal controls, and compliance activities across the organization. Supports audit planning, execution, and reporting; identifies risks and opportunities for improvement; and works with management to support remediation and ongoing monitoring.

Responsibilities

• Participate in the planning, execution, and reporting of operational, financial and compliance based audits.
• Evaluate the design and effectiveness of financial and operating controls to support achievement of company objectives.
• Conduct interviews, walkthroughs, and process reviews to understand business processes, identify risks and improvement opportunities, and evaluate effectiveness and efficiency.
• Assess compliance with applicable laws, regulations, company policies, procedures and contractual requirements.
• Prepare audit findings and reports that clearly communicate observations, risks and recommendations; collaborate with appropriate management personnel; monitor remediation efforts to ensure implementation of corrective actions.
• Perform other duties and responsibilities as assigned.

Requirements

• Bachelor’s in Accounting, Finance, Business Administration or related degree required.
• 2+ years of audit experience in financial reporting, operations, compliance, fraud, the safeguarding of assets, and/or Sarbanes-Oxley (SOX) compliance.

Preferred Qualifications

• CPA, CIA, CFE, or MBA or active pursuit of relevant professional certification or advanced degree preferred.
• Courses in auditing and/or information systems preferred.
• Experience auditing or working within:
  • ERP environments (Oracle Cloud/Fusion, Oracle EBS, SAP, or similar)
  • Electronic workpapers (AuditBoard/Optro, TeamMate, or Workiva/Wdesk)
  • Data analytics/reporting tools (Microsoft Power BI, Excel)
• Fluent in Spanish highly desired

Work Authorization Requirement: Candidates must be currently authorized to work in the United States on a full-time basis. Nabors does not provide work visa sponsorship for this position, now or in the future.