Internal Auditor
Core
Conduct internal and external audits to evaluate internal controls, ensure regulatory compliance, and mitigate high-risk areas for business units.
Role type
Senior IC internal auditor (SOX, third-party, and risk management)
Builds
Audit reports, compliance assurance, and risk mitigation strategies
Domain
Finance / Risk Management / Energy (ExxonMobil)
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Internal audit standards, SOX compliance, third-party vendor auditing, risk identification, team leadership, data analytics
Preferred skills
Digital techniques, audit network collaboration, stakeholder management
Technologies
Data analytics tools
Responsibilities
Provide annual audit planning and scope audits for high-risk areas; Conduct Internal Audits and Special Assurance reviews; Conduct SOX audits for financial statement assurance; Audit third-party vendors and partners; Lead audit teams as required; Maximize opportunities to utilize digital techniques and data analytics to enhance audit effectiveness