Internal Audit Senior

Position Summary

The Internal Audit Senior position at Black Stone is responsible for supporting the Director, Internal Audit in executing the BSM’s risk-based audit plan, focusing on evaluating the design and operating effectiveness of internal controls, business processes, and systems that impact financial, operational, and compliance objectives. Working under the direction of the Director, Internal Audit, this role requires an ability to work independently and collaboratively while maintaining daily workload and demonstrating flexibility in hours as needed to meet team objectives and deadlines. This is an excellent opportunity to be part of a newly established Internal Audit function, where you will have the chance to contribute from the ground up and gain hands-on experience with SOX audit from planning through conclusion.

In This Role, You Will

• Lead and execute audit walkthroughs, testing of internal controls over financial reporting in accordance with the requirements of the Sarbanes-Oxley Act (SOX), reporting to the Director, Internal Audit
• Evaluate and test both business process controls and ITGCs to ensure design and operating effectiveness
• Learn and use Optro (formerly AuditBoard) for audit documentation and reporting
• Prepare audit working papers summarizing testing and findings
• Proactively interact with all levels of management to gather information, resolve problems, and make practical recommendations for process and control improvements
• Understand BSM’s operations, goals, and associated risks
• Support the annual SOX scoping, risk assessment, and planning processes
• Maintain up-to-date knowledge of IIA professional auditing standards, the COSO framework, SOX requirements, and best practices in audit procedures and techniques
• Other duties and special projects as assigned

What We Require

• Bachelor’s degree in accounting, Finance or Management Information Systems
• CPA, CISA, or CIA required (or actively pursuing one of these certifications)
• Experience in the oil & gas industry preferred
• At least three years of experience in auditing or related work
• Proven experience in performing and documenting audit procedures with a high level of accuracy and attention to detail to ensure the reliability of results
• Solid interpersonal communication skills and the ability to build relationships in a small team environment as well as with external parties
• Strong analytical skills and ability to problem solve and develop alternative solutions
• Able to work independently within established audit plans and timelines, with appropriate communication and supervision