Manager/Director, Internal Audit - Portsmouth, NH, USA
Sprague Operating Resources LLC
Portsmouth, NH, USA
Oil and Gas
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
Sprague is one of the largest independent suppliers of energy and materials handling services in the Northeast with products including home heating oil, diesel fuels, residual fuels, gasoline and natural gas. Over the years, Sprague has aggressively expanded its offerings to meet the ever-changing energy and logistics markets. Coupled with its strong physical assets, Sprague provides differentiated products and services including value-added customer support and online tools that are unmatched