Lewis Energy Group

  • Project Auditor

    Location US-TX-San Antonio
    Req No.
    2018-7458
    Category
    Accounting/Finance/Payroll
  • Overview

    Assists in the planning, performing, reporting, and following-up on internal audits and responsible for performing special project reviews as requested by Senior Management and assigned by the Director, Internal Audit.

    Responsibilities

    Essential Duties and Responsibilities include the following. Other duties may be assigned.

    Reads, understands, and comprehends the Internal Audit Department Guidelines.
     
    Plans and conducts audits, reviews, investigations, special projects, and other engagements, including exercises independent, professional judgment, due professional care, and maintains confidentiality when required in the performance of the work in accordance with professional
    standards of internal auditing and company policies and procedures. 
     
    Creates, develops, and prepares audit programs, workpapers, audit progress plans, planning schedules, audit reports, and other written correspondence for review by the Director, Internal Audit.
     
    Distribution of audit findings, conducts engagement fieldwork exit meetings, assists with the distribution of draft and final audit engagement reports, and conducts post-audit engagement follow-ups. 
     
    Provides audit assistance to management, the independent registered public accountants, and third-party audit consultants, as applicable and when requested. 

    Qualifications

    Qualifications 
    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
     
    Education and/or Experience                                                 
    Bachelor's degree (B. A.) from four-year college or university; minimum five years related experience and/or training; or equivalent combination of education and experience.
     
    Language Skills                                                             
    Ability to read, analyze, and interpret the most complex documents.  Ability to respond effectively to the most sensitive inquiries or complaints.  Ability to write speeches and articles using original or innovative techniques or style.  Ability to make effective and persuasive speeches and presentations on controversial or complex topics to top management, public groups, and/or boards of directors.
     
    Mathematical Skills                                                    
    Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.  Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
     
    Reasoning Ability                                                        
    Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
     
    Computer Skills                                                            
    User knowledge of ERP systems.
    Proficient user knowledge of MS Office products (Word, Excel, Power Point, Visio).  Experience in using ACL.  
     
    Certificates, Licenses, Registrations 
    Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and/or Certified Information Systems Auditor (CISA).
     
    Other Skills and Abilities                                                          
    Solid communication (oral and written), presentation, and interpersonal skills.
    Ability to work independently and with little or no supervision and meet all required deadlines.
    Broad-based business knowledge.
    Strong analytical and problem-solving skills, including the ability to think independently, critically, and outside the box.
    Ability to maintain an attitude of professional skepticism and to professionally challenge ideas when necessary.

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