Senior Audit Professional

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.

The Senior Audit Professional, working under limited supervision, is responsible for conducting and documenting complex audit tasks. The role participates in a broad range of corporate audit functions with a focus on auditing internal processes, business, and financial operations to ensure internal controls are sufficient to safeguard company assets. The role identifies and evaluates organization's risk areas and provide input to the development of the annual audit plan. The role is pivotal in strengthening internal controls, making recommendations for enhancements, and offering assurance to stakeholders.

* Conducts and meticulously documents complex audit tasks, focusing on internal processes, business, and financial operations to ensure robust internal controls and compliance with company policies and regulations.
* Exercises advanced analytical skills in accounting for assets, employing advanced auditing techniques and technology to ensure the accuracy and completeness of financial records, including advanced scrutiny of physical accounts and inventory.
* Plays a pivotal role in identifying and evaluating complex risk areas, providing valuable input to the development of the annual audit plan, and actively contributing to strategic risk management initiatives at an advanced level.
* Executes test procedures within budgeted timeframes, ensuring adherence to the global audit methodology and professional standards, with comprehensive workpapers supporting conducted work and drawn conclusions.
* Conducts prefield audit preparation work, plans, and performs internal joint interest reviews and assists the supervisor in overall planning and monitoring of the audit schedule.
* Communicates audit and consulting project results through written reports and presentations to the internal audit management team, ensuring clear comprehension of findings and recommendations.
* Compiles audit queries and reports, composes business correspondence, sets up audit files, and performs administrative duties, ensuring the smooth execution of audit operations.
* Works under minimal supervision, leads concurrent audit projects, mentors less-experienced professionals, and initiates change, driving improvements within the discipline.
* Cultivates effective relationships, shares knowledge, and provides influence over audit projects and peer groups, demonstrating understanding of industry best practices.
* Identifies, diagnoses, and recommends audit solutions independently, collaborates across disciplines, and demonstrates advanced project management skills, contributing to company performance and goals. Education:
* Bachelor's Degree in Accounting, Finance or any other related discipline and/or commensurate work experience is required.

Experience:
* 5+ years of relevant experience, preferably in areas such as Audit, Risk Assessment, Regulatory Compliance, Reporting or a related field. Industry experience is preferred.

Certifications:
* Certified Internal Auditor (CIA) (preferred)
* Certified Public Accountant (CPA) (preferred)

Competencies:
* Stakeholder Relationships
* Oral & Written Communication
* Results Oriented
* Active Learning
* Digital Literacy
* Business Acumen
* Innovation

Skills:
* Internal Auditing
* Accounting
* Audit Preparations
* Auditing Standards
* Financial Analysis
* Regulatory Compliance
* Program Development
* Documentation Procedures
* Data Analysis
* Internal Controls

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.

For more information on Equal Employment Opportunity, please follow these links:
EEO is the Law
EEO is the Law Supplement
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