Apr 15, 2018

Manager/Director, Internal Audit - Portsmouth, NH, USA

  • Sprague Operating Resources LLC
  • Portsmouth, NH, USA
Full-Time Oil and Gas Accounting Finance Professional Services

Job Description

Manager/Director, Internal Audit – opportunity to lead the Internal Audit function at a growing, publicly traded MLP.  Lead all activities in support of the SOX 404 Management Certification, support acquisition integration, and plan and execute operational audits in support of management objectives.  This is a high profile position with significant exposure to Senior Management and the Audit Committee.

Major Duties / Responsibilities:

  • Support Management 404 SOX Certification related to Internal Control over Financial Reporting.
  • Document business cycles and key controls using Flowcharts, Risk Control Matrices and Narratives.
  • Evaluate the design and operating effectiveness of internal controls over financial reporting.
  • Document and test the effectiveness of ITGCs.
  • Support integration activities by ensuring that acquired businesses develop and implement controls to achieve SOX compliance.
  • Coordinate activities between the external Auditors, Consultants supporting 404 Certification and Management.
  • Recommend changes to controls and processes designed to improve productivity while ensuring adequate coverage of risks.
  • Assist in the development of the annual audit plan and risk scoping.
  • Complete Operational Audit engagements designed to assist in the achievement of corporate objectives.
  • The detailed testing of key controls in support of SOX is expected to represent up to 80% of the requirements of this role.

Education / Experience / Skill Requirements:

  • CPA with 3-5 years public practice experience auditing integrated SOX audits of publicly traded companies.
  • Detailed understanding of COSO 2013 and internal controls over financial reporting
  • Detailed SOX knowledge including a comprehensive knowledge of PCAOB practice alerts and requirements
  • Strong project management skills.
  • Strong communication skills and the ability to persuade team members 
  • Preference given to candidates with Big 4 experience and with the CISA or CIA designation


Please click on link below to be directed to our website for your application process: https://recruiting.ultipro.com/SPR1005/JobBoard/17902b3d-1500-1fbc-82f1-12a85d5288ed/OpportunityDetail?opportunityId=f6d7d403-cf10-4fa1-8d02-5e1919fb2766



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