Job Description

At H&P, our people are our strength.

JOB SUMMARY:

This position is responsible for executing and at times leading a wide range of value-added assurance audits and advisory projects

RESPONSIBILITIES:

The following are typical activities:

Executing

• Assurance audits (i.e., Financial, Operational, Regulatory)
• Advisory projects (i.e., Process Improvement, Better Practice Assessment)
• SOX testing program (i.e., design walkthrough, testing, remediation)

Developing

• Pragmatic and value-added recommendations and reports
• Quality relationships with management, the team and co-source vendors
• Process improvements for IA activities (i.e., administration, data analytics, automation,)

KNOWLEDGE, SKILLS and ABILITIES:

Typical education, experiences and skills that would be needed for this position.

• Bachelor/master’s in accounting or comparable degree in management information system, data science or an equivalent combination of an undergraduate degree in other disciplines and relevant business experience
• 2-3 years of audit experience or a combination of audit, accounting, and/or compliance experiences
• Common auditing practices and standards experience required
• Accounting and business processes and GAAP and SOX compliance experience required
• Data and automation tools (Power BI, Power Query, Alteryx etc.) experience required
• Developing and or executing data analysis and automation of testing or activities experience required
• Common risk management / audit software (AuditBoard, Workiva etc.) experience required
• Oil & Gas industry experience a plus
• Spanish a plus
• CPA, CIA or CISA certifications a plus
• Experience with requirements or standards such as FCPA, Trade Compliance, ISO 9000, and or OSHA required

Thank you for your interest in joining our team!