Puma Energy
Oil & Gas
InternalAuditReportingSpecialist
“Internal Audit Reporting Specialist at Puma Energy. Skills: Internal Audit, Reporting, Control Validation. Run Continuous Audit Reports. Validate key controls”
Industry & Context.
Problem-solving Skills
2 trips per year, 1 month engagements
What They're Looking For.
Must Have
Bachelor's degree in accounting and Auditing, 4+ years Senior Accounting, Auditing, or Controlling, Fluent in English and Spanish, Experience using ERP environments, Proficient Microsoft Excel User, Systematic and structured work style, Analytical and Problem-solving Skills, Able to work well with others, Work with little supervision
Nice to Have
Experience in Data Analytics, Experience in the Oil & Gas Industry, Experience using Microsoft NAV ERP, Spoken and written third language, Master's degree in finance, Banking, Risk, or other relevant area
What You'll Do.
Run Continuous Audit Reports
Validate key controls
Follow up with Management on findings
Close critical and significant findings
Implement best practices
Propose new review routines
Propose new preventive controls
Develop documentation library
Provide Quality Assurance support
Provide User Acceptance Testing support
Lead Remote Process Audits
Lead at least 1 project per year
Collaborate with Lead Internal Auditors
How You'll Work.
Team & Collaboration
Local, regional, and global Management; Data Mining team; IT Team; Lead Internal Auditors
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