Genesis

Internal Auditor I

Houston, TX, USA Req #894
Friday, November 1, 2024

The midstream segment of the energy industry is a critical business, and at Genesis Energy, we know how to capitalize on emerging opportunities. That’s why we look for people who are creative in spirit, entrepreneurial by nature and customer-focused in practice. Think you have what it takes to join our team? Genesis Energy employees are a diverse collection of specialized professionals with backgrounds and experiences from companies of all sizes. Our employees and work locations are spread across the United States, as far west as Texas, north to Wyoming and east to Florida. We are committed to the highest health, safety and environmental standards to protect our employees, our business assets and the communities in which we operate and invest.
 

Why Join Genesis Energy?

  • Hybrid work schedule (3 days onsite / 2 days remote) with ½ day Fridays and casual dress code.
  • Highly competitive salary commensurate with experience.
  • Medical/Rx, Dental, Life & Disability Insurance, Vision, Flexible Spending & Health Savings Accounts, available on 1st day of employment.
  • Paid Time Off annual entitlement plus 10 company-paid holidays per year.
  • 401(k) Savings Plan with up to 6% company match.
  • Profit Sharing program: Company makes discretionary contributions between 4-6% of eligible pay in Q1 of the following year.
  • Tuition reimbursement program available.

Key Duties: 

 

  • Execute all audit assignments with consistency, high quality, integrity, and in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
  • Perform assigned audit steps with objectivity and to completion to ensure audit program procedures are properly performed. This includes reviewing process documentation to fully understand the process being audited, identifying risks within a process, determining the controls in place or needed to mitigate those risks, identifying process inefficiencies or duplicate controls, and developing recommendations for corrective action plans, if needed.
  • Obtain, analyze, and examine evidentiary data as a basis for an informed, objective assessment of the adequacy and effectiveness of controls and the efficiency of performance of the activities being reviewed.
  • Assist with interviews of and interact with process owners and members of management. Interviews must be conducted with professionalism and courtesy to build and maintain a positive working relationship with our audit customers.
  • Document all audit with clarity and completeness of work papers and test sheets.
  • Analyze or develop process flows/narratives through objective examination to provide an accurate and current representation of processes, internal controls, control gaps, and/or process inefficiencies.
  • Assist in making oral or written presentations to management during the audit, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in cost.
  • Demonstrate informed, accountable and critical decision making concerning audit practices, execution, and objectives.
  • Demonstrate critical thinking to self-solve problems and overcome hurdles and bottlenecks; seeking support from the in-charge and Internal Audit Manager timely as needed.
  • Demonstrate a self-starter attitude and a dedicated work ethic to ensure audit project deadlines are met on time.
  • Perform other duties as assigned or required.

 

Required Skills, Experience, and Education:

 

  • Degree in Accounting/Business required
  • Minimum of 2 years of public accounting experience or Internal Audit experience
  • Relevant industry experience, preferably in the O&G midstream industry or mining industry, but not required
  • Operational audit experience is a plus
  • Experience in working with audit clients in understanding and documenting processes
  • Good written and oral communication skills
  • Self-starter with critical thinking skills
  • Ability to understand different business needs
  • Reliable and punctual
  • High ethical work standards
  • Must be able to travel up to 10% within the United States
  • Experience with Oracle, AuditBoard, and Data Extraction & Analysis is a plus.
  • Professional certification preferred (CPA, CIA, CISA, etc.) or in-progress

Genesis Energy is an equal opportunity employer. All employment decisions are made without regard to sex, race, color, religion, national origin, citizenship, age, disability, marital or veteran status, sexual orientation, gender identity or expression, or any other legally protected categories. This includes providing reasonable accommodation for employee's and applicant's disabilities or religious beliefs and practices. Alternative methods of applying for employment are available to individuals unable to apply through this site because of a disability. Contact Genesis Human Resources to discuss reasonable accommodations by sending an email to hr@genlp.com.

Other details

  • Job Family Finance/Accounting
  • Pay Type Salary
Location on Google Maps
  • Houston, TX, USA