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Senior Internal Auditor

Company: Pioneer Natural Resources Company
Location: Irving
Posted on: May 3, 2021

Job Description:

Job Description

Job Summary:

The Senior Auditor assists with the execution of internal audit assignments including the completion of the annual risk-based audit plan and execution of the Company's Sarbanes-Oxley requirements. The Senior Auditor should have the ability to assess risks and internal controls. The Senior Auditor is responsible for the timely and accurate completion of assigned audit work in a manner consistent with the International Standards for the Professional Practice of Internal Auditing, along with the professional standards of conduct of the Institute of Internal Auditors.

Job Duties:

  • Responsible for assisting in the development of audit programs, and leading audit projects including identifying critical control issues, and recommending corrective actions.
  • Assist in the completion of the Company's compliance with financial reporting regulatory requirements.
  • Responsible for the preparation of work papers, draft audit reports and other correspondence.
  • Assess the adequacy of Management's plans for addressing and correcting audit findings.
  • Ability to work with limited supervision and effectively manage projects.
  • Ability to communicate effectively with business owners and develop strong business relationships. Provide timely and adequate two-way communication before, during and after each review to ensure mutual understanding of audit scope, process and results, and to eliminate "surprises"


  • A minimum of 5 years of experience required (May consider 4 years public accounting or oil & gas accounting experience in lieu of years of experience).
  • Strong communication and writing skills.
  • Experienced in using data and analytical tools, including Excel. SQL, TeamMate Analytics or data mining experience a plus. Experience with TeamMate+ audit software a plus.
  • Bachelor's Degree Required.
  • CIA, CPA or related professional certification a plus.
  • Flexible to travel (up to 15%).
  • Salary competitive and commensurate with qualifications and experience.

Pioneer Natural Resources is an EEO/M/F/disability/veteran Employer.

Keywords: Pioneer Natural Resources Company, Irving , Senior Internal Auditor, Other , Irving, Texas

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