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Associate Auditor

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Date: Jan 8, 2019

Location: Oklahoma City, OK, US

Company: Enable Midstream

Position Summary: 

Audits and evaluates the effectiveness of risk management, control and governance processes using a systematic, disciplined approach. Audits the activities of various departments (Accounting, Finance, Enterprise Technology and Operations) for compliance with plans, policies, procedures, regulatory requirements and best practices. Prepares reports and recommendations on the results of audit procedures.

This is an entry-level position and requires an individual who is still learning to apply the theoretical or professional concepts or techniques of the field. This job contributes to the completion of projects and performs relatively standard processes and tasks. Develops solutions to routine problems with a finite scope. Performs limited use or application of technical standards, principles, theories concepts and techniques. Participates in more complex projects and tasks with guidance and direction from supervisor or more senior professionals.

 

Essential Duties & Responsibilities:

  • Perform risk analysis of each audit area during the planning stage to identify key risks of the audit area and how the audit plan will address identified risks.
  • Identify variances, prepares detailed explanations, and corresponds with various departments and management as needed to resolve discrepancies.
  • Monitor the implementation of simple to moderately complex systems and/or technology changes.
  • Create a detailed Audit Program that will adequately test the control environment for specific areas.
  • Audit the activities of various workgroups for compliance with key controls identified under Sarbanes-Oxley, as well as compliance with plans, policies, and procedures prescribed by management.

 

Education & Experience:

  • Bachelor’s Degree in Accounting or degree with 30 hours of Accounting.

 

Knowledge, Skills, Abilities:

  • Ability to develop an understanding of best practices and professional standards of the Institute of Internal Auditors (IIA) and business operations to ensure completeness and accuracy of company records.
  • Ability to work with minimal supervision and make independent decisions.
  • Ability to distill data and analysis into high-level reports and summaries.
  • Ability to effectively handle pressures and demands of deadlines and competing priorities.
  • Ability to handle confidential information and material with the highest degree of professional responsibility.
  • Ability to prioritize tasks to meet business needs.
  • Ability to interact in a team environment.
  • Strong collaboration skills in order to partner effectively across various levels of the organization.
  • Strong oral and written communication skills with the ability to communicate at all levels of the organization.
  • Understanding of business process relationships.
  • Analytical skills and experience; ability to solve a range of straightforward problems, analyzes possible solutions using standard procedures Data management skills; ability to audit, format, model and analyze data sets.
  • Strong organization and process improvement skills.
  • Proficient use of Microsoft Office Suite.

 

Physical Requirements:

  • Sedentary to light work exerting up to 10 pounds of force occasionally, and/or negligible amount of force frequently to lift, carry, push, pull or otherwise move objects.
  • Ability to operate a personal computer.
  • Ability to view computer screen, sit, stand or walk for long periods of time.
  • Ability to operate a copy machine, fax machine, calculator, telephone and other miscellaneous office equipment.

 

Working Conditions: 

  • Most work is performed in an office environment. May be subject to extended periods sitting at a work station to perform work.
  • Subject to operation of a personal computer for extended periods including using keyboard, mouse and viewing computer monitor.
  • Subject to normal office noise levels.
  • May periodically require work outside of normal business hours, including weekends and holidays, under sometimes stressful conditions in order to meet business needs and strict deadlines.
  • Some travel, including overnight stays required.


Nearest Major Market: Oklahoma City
Nearest Secondary Market: Oklahoma

Job Segment: Audit, Law, Risk Management, Compliance, Data Management, Finance, Legal, Data

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