Senior Internal Auditor

SENIOR INTERNAL AUDITOR
JOB ID: 692

COMPANY PROFILE:

Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas. DGOC’s parent company is Diversified Energy Company PLC.

POSITION SUMMARY & RESPONSIBILITIES:
Location: Birmingham, AL, 35242 or Akron/Canton, OH
The Senior Internal Auditor will be responsible for conducting complex financial and operational audits to ensure compliance with company policies and procedures, as well as regulatory requirements. The successful candidate will work closely with management to identify areas of risk and develop audit plans to mitigate those risks.
Special focus to be placed on:

• Conduct complex financial and operational audits
• Propose new and innovative solutions for audit work
• Work with Internal Auditors, external auditors, and the information technology team to ensure all audit activities are diligently completed prior to and during audits
• Perform SOX testing procedures on identified key controls to ensure compliance with minimal supervision
• Collaborate to develop audit plans and programs to ensure compliance with company policies and procedures, as well as regulatory requirements
• Identify areas of risk and develop strategies to mitigate those risks
• Responsible for entity level testing
• Prepare audit reports and present findings to management
• Work with other departments to ensure effective communication and coordination of audit activities
• Stay up-to-date with industry trends and best practices in internal auditing

POSITION REQUIREMENTS:

• Bachelor's degree in accounting, finance, or related field
• Minimum of 5 years of experience in internal auditing or related field
• Strong knowledge of accounting principles and auditing standards (specifically SOX related)
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Proficient in Microsoft Office Suite
• Oil & gas industry experience-preferred
• Workiva/W-Desk experience-preferred