Internal Auditor - IT Job at Pioneer Natural Resources Company
Job Description
Job Description
At Pioneer, our values are our lifeblood and the gold standard of our award-winning culture, and we remain steadfast in this belief: We are in a people business first, oil business second. We want you to thrive here, and we're proud to offer the
resources and the environment to encourage you to grow in your career and soar in it.
Because we need people like you to make our company successful, we don't simply offer a competitive compensation and benefits package – we truly set our company apart from other employers by carefully selecting an outstanding array of medical, financial, and personal offerings. Joining the Pioneer team has its perks!
Highlights of our outstanding compensation and benefits package include:
- Medical, dental, vision and prescription drug plans with premiums covered at 100% by Pioneer for employees and eligible dependents
- Life insurance
- Short-term and long-term disability
- On-site fitness centers
- Complimentary employee cafeterias (Irving and Midland corporate offices, Midland Highway 80, Midkiff, Big Lake)
- On-site health centers (Irving and Midland corporate offices, Midland Highway 80)
- 401(k) savings with 2-for-1 company match (up to 5 percent)
- Employee stock purchase plan
- Annual incentive bonus plan
- Employee referral awards program
- Vacation time and holidays
- Flexible work schedule/Hybrid Schedule
- Employee assistance plan
- Tuition reimbursement plan
- On-site daycare centers (Irving and Midland corporate offices)
- Generous parental leave policy: 12 weeks fully paid leave for the primary caregiver; two weeks fully paid leave for the secondary caregiver
Ready to join the team?
Job Profile Summary
This entry level IT Internal Auditor role will assist with the execution of internal audit assignments, including the completion of the annual risk-based audit plan and execution of the Company's Sarbanes-Oxley requirements. On-the-job training will be provided to the IT Auditor to develop the ability to assess risks and internal controls and for the timely and accurate completion of assigned audit work in a manner consistent with the International Standards for the Professional Practice of Internal Auditing, along with the professional standards of conduct of the Institute of Internal Auditors.
Job Description
- Entry level position
- Responsible for assisting in the development of audit programs and participating on audit projects including identifying critical control issues and recommending corrective actions.
- Assist in the completion of the Company’s compliance with financial reporting regulatory requirements.
- Responsible for the preparation of work papers, drafting audit report observations and other correspondence.
- Assess the adequacy of Management's plans for addressing and correcting audit findings.
- Ability to work with limited supervision and effectively manage assignments.
- Ability to communicate effectively with business owners and develop strong business relationships.
- Provide timely and adequate two-way communication before, during and after each audit review to ensure mutual understanding of audit scope, process and results, and to eliminate “surprises”.
- Internal applicants should meet all eligibility requirements per employee handbook.
Minimum Qualifications
- Bachelor’s Degree required.
- Entry level to 2 years’ experience
- General IT knowledge preferred (IT systems and Controls Process)
- Strong communication and writing skills.
- Flexible to travel (up to 10%).
Our Mission: RESPECT Core Values
Respect
We respect one another and the communities in which we operate.
Ethics and Honesty
We are ethical and honest and committed to uphold our strong reputation.
Safety and Environment
We believe no job is so important that it cannot be done in a safe and environmentally sound manner.
Personal Accountability
We are disciplined and personally accountable for our decisions, actions, attitude and results.
Entrepreneurship
We have an entrepreneur's mindset, driving innovation and striving for excellence in all we do.
Communication
We openly and professionally communicate among all levels and between departments and teams.
Teamwork and Inclusion
We believe in diverse perspectives and teams collaborating toward common objectives with a can-do attitude.
Respect
We respect one another and the communities in which we operate.
Ethics and Honesty
We are ethical and honest and committed to uphold our strong reputation.
Safety and Environment
We believe no job is so important that it cannot be done in a safe and environmentally sound manner.
Personal Accountability
We are disciplined and personally accountable for our decisions, actions, attitude and results.
Entrepreneurship
We have an entrepreneur's mindset, driving innovation and striving for excellence in all we do.
Communication
We openly and professionally communicate among all levels and between departments and teams.
Teamwork and Inclusion
We believe in diverse perspectives and teams collaborating toward common objectives with a can-do attitude.
Pioneer Natural Resources is an EEO Employer.
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