Staff Internal Auditor

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

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JOB RESPONSIBILITIES:

• Perform tests of design and operating effectiveness for SOX controls and internal audit procedures.
• Conduct walkthroughs to develop an understanding of business processes and related controls
• Prepare organized and well-supported audit workpapers documenting procedures performed and conclusions reached.
• Identify control deficiencies, operational inefficiencies, and emerging risks to audit leadership.        
• Assist in maintaining the Risk and Control Matrix (RCM) and documenting testing outcomes.
• Perform follow-up testing to validate remediation of prior audit findings.
•  Support operational, financial, and compliance audit engagements.
•  Utilize digital workpapers, GRC tools, and analytics techniques to support audit execution.
•  Maintain independence and objectivity throughout audit work.
•  Participate in departmental initiatives to enhance audit methodology, analytics, and technology use.

JOB REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• Actively pursuing or willing to pursue CPA, CIA, or equivalent certification.
• 0–2 years of audit, accounting, or business experience preferred.
• Foundational understanding of internal controls and business processes.
• Strong analytical thinking and attention to detail.
• Effective written and verbal communication skills.
• Interest in data analytics and audit technology tools.
• Proficiency with Microsoft Office; interest in GRC platforms and data analytics tools is preferred.
• Ability to travel 30–40% as needed.
• Demonstrates integrity, accountability, and a willingness to learn and grow while developing competency in accordance with the Global Internal Audit Standards.

BENEFITS:

• Competitive Salary + bonus
• 401(k)/ Retirement savings
• Comprehensive Benefits (medical, dental, vision, life and disability coverage)
• Career growth
• Paid vacation/holidays