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Oil and Gas

Senior Internal Auditor

Austin, TXOnsiteFull TimeSeniorPosted 2 months agoVisa sponsorship available

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Required skills

  • CPA
  • ERP systems
  • Microsoft Office
  • Excel
  • Word
  • Access
  • PowerPoint
  • publicly traded company
  • public accounting
  • business process SOX program

Nice to have

  • CIA
  • CISA
  • ITGC
  • FloQast
  • Optro/AuditBoard
  • Workiva

Role summary

Atlas Energy Solutions is seeking a Senior Internal Auditor for its Austin, TX headquarters. This role involves performing operational, financial, IT, and SOX audits, as well as advisory projects. The ideal candidate will have a BA/BS degree, 4+ years of experience in audit, risk management, or compliance, and proficiency with ERP systems and internal controls. Responsibilities include planning, executing, and reporting on audits, leading the SOX certification process, and collaborating with stakeholders. Experience in a publicly traded company and leading business process SOX programs is required. Preferred qualifications include CPA, CIA, CISA certifications, and experience with ITGC and GRC tools.

Senior Internal Auditor

Who We Are

Headquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading provider of high-quality frac sand and innovative logistics solutions to Exploration & Production operators and oil field service providers in the Permian Basin. We are proud of what we do – we have state of the art manufacturing facilities, premium offerings, outstanding customer service, an exceptional work culture, and a commitment to giving back to the community.

We’re very excited about what we see in front of us, and we think you will be too – so come join our team and contribute to our growth!

How You Will Make an Impact

As a Senior Internal Auditor, you will gain valuable exposure to critical parts of our business and be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform a wide range of operational and financial audits, and advisory projects. We are seeking a candidate with broad experience in operations, compliance, IT and SOX. You must be comfortable performing as an individual contributor and will have the opportunity to learn our finance, business, and IT environment, and collaborate with a wide range of stakeholders.

You must be able to understand complex business processes and identify the full range of risks. You should be able to facilitate multiple stakeholders to align on appropriate solutions and verify that risks are mitigated effectively. You must have strong project management skills to manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once. You should be comfortable interacting with a range of functions, including but not limited to HR, Accounting, Legal, and Operations staff and leaders.

This role will be based onsite at our Headquarters in Austin, TX.

Responsibilities

  • Plan and scope audit projects, execute project plans, prepare written findings, and facilitate management responses and action items.
  • Lead audit projects from planning, scoping, walkthroughs, testing, and reporting.
  • Perform ongoing gap analysis into business and IT processes to build control-resiliency as business changes occur.
  • Prepare reports for senior management and provide critical inputs for reporting to the Audit Committee.
  • Lead and represent Internal Audit at stakeholder meetings.
  • Lead the quarterly SOX certification process for business and IT processes.
  • Partner with external auditors during testing to align on scope and findings
  • Contribute to the annual risk assessment and audit planning process.

    • Qualifications

  • Required:
  • BA/BS degree in accounting, finance, business, engineering, information systems or related field (CPA, plus).
  • A minimum of 4+ years of experience in Audit, Risk Management, Compliance, SOX or related function.
  • Proficiency in audit tools, financial reporting, and internal controls.
  • Proficiency with large ERP systems and Microsoft Office products (Excel, Word, Access, PowerPoint).
  • Experience with internal controls in a publicly traded company or public accounting.
  • Experience leading business process SOX program.
  • Preferred:
  • Certifications
  • CIA (Certified Internal Auditor)
  • CISA (Certified Information Systems Auditor)
  • IT General Controls (ITGC) knowledge
  • Experience with GRC/audit management tools (FloQast, Optro/AuditBoard, Workiva)

    • Reporting Relationship:

  • Reports To: Sr. Mgr. Internal Audit
  • Supervisory Responsibilities: This position does not have direct supervisory responsibility but may provide mentorship, guidance, training, or work direction to others

    • Work Location & Travel Requirements

  • Location: Austin, TX
  • Work Environment: Office
  • Travel %: 0-10%

    • Schedule/Work Arrangement:

    Physical Demands:

    How You Will Stand Out

  • Exhibit sound judgement and problem solve complex situations.
  • Demonstrate excellent written and verbal communication skills.
  • Create and deliver management-level presentations effectively.
  • Thrive and deliver exceptional results in an ambiguous environment.

    • What You Will Love About Us

  • Best People and Team. Great Place to Work For, Hire Vets, Top Place to Work For – Austin American Statesman
  • Your Well-Being is a Priority. 100% covered Medical, Dental, and Vision
  • Invest in Your Future. 401K with company match, immediate vesting
  • Relax and Recharge. Paid time off (non-rotational roles), 15+ company paid holidays

    • Equal Opportunity Employer Statement:Atlas Energy Solutions is an equal opportunity employer and is committed to providing equal employment opportunity to all applicants and employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, pregnancy, gender identity or expression, sexual orientation, genetic information, citizenship status, veteran or military status, or any other characteristic protected by applicable federal, state, or local law.

    This commitment applies to all aspects of employment, including recruiting, hiring, training, promotion, compensation, benefits, and termination.

    Reasonable AccommodationAtlas Energy Solutions provides reasonable accommodations to qualified individuals with disabilities and those with pregnancy-related conditions in accordance with applicable law.

    Job DisclaimerThis job description is not intended to be all-inclusive and may be modified at any time based on business needs.

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