What are the responsibilities and job description for the Audit Professional position at Devon Energy?
Oklahoma City, OK, US
Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.
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At Devon, we will offer you a career full of energy and unmatched opportunities to solve today's greatest challenges. Innovation, creative problem-solving and positive change happen when people step out of their comfort zone and think differently. Our values, workplace practices, wellness programs, benefits and compensation are aimed at helping employees manage their unique personal life and care for their families so they can focus on contributing to the fullest.
BASIC ACCOUNTABILITY
The Audit Professional conducts and documents moderately complex audit tasks under general supervision. Participates in a broad range of corporate audit functions with a focus on auditing internal processes and financial operations to ensure internal controls are sufficient to safeguard company assets and ensure compliance with company policy and other regulatory requirements. Plays a key role in pre-audit preparation work and aids in a comprehensive follow-up of audit activities. The role is pivotal in strengthening internal controls, making recommendations for enhancements, and offering assurance to stakeholders that financial information is reliable and accurate.
EDUCATION
Bachelor's degree in Accounting, Finance, MIS or other related Business field
EXPERIENCE
Requires a minimum of 3-5 years of related experience in internal audit or 3-5 years of industry experience
JOB RESPONSIBILITIES
- Conducts internal control reviews of company departments, headquarters, and field offices
- Assesses integrity of internal controls and processes
- Examines transactions for compliance with Devon's policies and procedures
- Identifies control gaps and develops recommendations for improvement
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers
- Communicates the results of audit and consulting projects via written reports and oral presentations to Internal Audit management
- Compiles audit queries and reports, composes business correspondence, sets up audit files and undertakes other administrative duties as required
- Conducts pre-audit planning and audit follow-up
- Updates the audit system at regular intervals
- Identifies and evaluates organization's risk areas and provides input to the development of the Annual Audit Plan
OTHER REQUIREMENTS
- Oil and gas industry experience preferred
- Certified Internal Auditor (CIA) preferred
- Certified Public Accountant (CPA) preferred
- Practice safe work habits at all times
- Demonstrate commitment to Devon Attributes
- Advanced level computer skills
- Strong interpersonal and organizational skills
- Able to work within a team environment
- Knowledge of the Standards for the Professional Practice of Internal Auditing
- Skilled in collecting and analyzing complex processes and drawing logical conclusions
- Able to travel as required
Devon Energy is committed to ensuring equal employment opportunity, including providing reasonable accommodations to individuals with a disability. Applicants with a physical or mental disability who require a reasonable accommodation for any part of the application or hiring process may contact the Devon Talent Acquisition Team at .
Nearest Major Market: Oklahoma City
Nearest Secondary Market: Oklahoma
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