EOG Resources

Sr. Audit Specialist

EOG Resources$100K — $130K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting, finance, business, or related field; certification preferred (CIA/CPA) or willingness to obtain.
  • 8+ years of audit experience, preferably in the oil and gas sector.
  • Proficient in vendor and joint interest audits, with emphasis on COPAS guidelines and accounting principles.
  • Knowledge of Sarbanes Oxley Act, especially Section 404 compliance requirements.
  • Proven ability to manage multiple audits independently and collaboratively.

Responsibilities

  • Act as the key liaison among Internal Audit, stakeholders, and vendors for successful audits.
  • Maintain electronic audit files and manage documentation processes.
  • Coordinate audit responses and ensure consistency in findings.
  • Track and resolve audit issues, findings, and opportunities promptly.
  • Participate in planning and executing audit work programs, focusing on high-risk areas.

Benefits

  • Certification support (CIA/CPA) and professional development opportunities.
  • Exposure to a wide range of audit activities in a leading industry.
  • Flexible work environment with a focus on teamwork and independence.
  • Access to advanced audit management and analytics tools.
  • Occasional travel opportunities, mainly within the U.S.
Full Job Description
  • Key liaison between Internal Audit, internal stakeholders, and external parties to facilitate successful joint interest, OBO, and vendor audits.
  • Perform system administration tasks including maintaining electronic audit files, retaining proper audit documentation, and input and categorization of exceptions.
  • Primary point of contact for audit response coordination including confirming vendor audit report findings with sponsor, reviewing joint interest audit exception memos for reasonableness and exposure, and comparing audit responses to prior audits for consistency and comprehensiveness prior to distribution.
  • Track audit status, findings, settlements, and recovery opportunities and ensure timely resolution of outstanding issues.
  • Participate in the planning and execution of division and headquarters audit work program, including identifying higher risk areas and helping prioritize audit scope.
  • Plan, coordinate, conduct, or participate in well, vendor, and plant facility audits, including coordinating and overseeing third-party audit firm's progress and deliverables.
  • Review and appraise the adequacy and the application of operating and financial controls to ensure company objectives are met, identify control gaps, and recommend practical, value-added improvements.
  • Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans, and procedures.
  • Participate in company SOX 404 testing requirements (internal controls over financial reporting) and developing recommendations as needed.
  • Prepare audit summaries, management reports, and presentation materials and review with appropriate management; perform trend analysis to identify risk areas.
  • Involvement in special projects as directed by Management.


Job Requirements

  • Bachelor's degree in accounting, finance, business or other related discipline. Certification preferred (CIA and/or CPA) or willingness to obtain. Other audit certifications a plus.
  • A minimum of 8+ years' professional experience in audit and/or oil and gas industry.
  • Experience with vendor and joint interest audits, including the ability to interpret and apply COPAS guidelines and accounting procedures required. Active participation in at least one technical accounting association (COPAS, PASH, etc.) would be expected. Exposure to dispute resolution or audit negotiation processes a plus.
  • Knowledge of and familiarity with the Sarbanes Oxley Act, specifically Section 404.
  • Highly motivated self-starter with demonstrated ability to work independently (with minimal supervision) and collaboratively as part of a team.
  • Strong work ethic with a focus on time management, critical thinking, analytical skills, attention to detail, and meeting deadlines, including the ability to manage multiple audits simultaneously and drive them to completion.
  • Strong interpersonal skills with the ability to work with others at all levels in the organization.
  • Excellent communication (written and verbal), organizational, and project management skills.
  • Advanced knowledge of Microsoft applications. Experience with audit management software (Optro, MyAuditHUB, etc.) and/or other IT/data analytic tools a plus.
  • Up to 10% travel required, mainly in the U.S.


Position will be filled a level commensurate with experience.

About EOG Resources

EOG Resources is a Fortune 500 company with its headquarters in the Heritage Plaza building in downtown Houston, Texas. The company is one of the largest independent oil and natural gas companies in the United States with proven reserves in the United States, Canada, Trinidad and Tobago, the United Kingdom, and China. EOG Resources, Inc. is listed on the New York Stock Exchange and is traded under the ticker symbol "EOG".

EOG Resources Careers

Join the dynamic team at EOG Resources, a leading company in the energy sector, and propel your career to new heights with unparalleled job opportunities. At EOG Resources, we are committed to fostering a culture of innovation, leadership, and sustainable growth.

Work You’ll Do

As part of EOG Resources, you will contribute to a forward-thinking team that values diversity and innovation. Our professionals are at the forefront of the energy industry, driving change and offering solutions that make a real impact. With EOG Resources, your work will not only advance your career but also contribute to global energy solutions.

Explore a World of Opportunities

Whether you're seeking an internship, a full-time position, or a leadership role, EOG Resources offers a spectrum of opportunities to enhance your skills and advance your career. Our team is composed of skilled professionals who are passionate about energy and eager to mentor the next generation of leaders.

Innovative Work Environment

At EOG Resources, innovation is at the core of everything we do. We are constantly exploring new technologies and strategies to lead the industry in efficient and environmentally responsible energy production. Join us and be part of a team that is not only reshaping the energy landscape but also committed to personal and professional growth.

Professional Growth and Development

EOG Resources is dedicated to the professional development of its team members. With access to cutting-edge technology, industry-leading expertise, and a culture that prizes learning and development, you will have the tools to succeed. Our comprehensive benefits package supports the well-being of our employees and their families, contributing to a fulfilling career.

Diversity and Inclusion

We believe that diversity fuels innovation. EOG Resources is committed to creating a diverse work environment where everyone is heard, respected, and valued. Our diversity training programs are designed to empower all employees and help them thrive in their careers.

Join Our Team

Discover the various job opportunities at EOG Resources by exploring open positions that match your skills and interests. We are hiring creative, curious, and motivated individuals who are ready to drive innovation in the energy sector.

Stay Connected

Keep up to date with the latest industry trends, career tips, and EOG Resources news by following our careers blog. Network with professionals within the company and beyond, and gain insider perspectives that can help you tailor your resume and prepare for your interview.

Career Advancement

At EOG Resources, your career advancement is a priority. Our supportive network, comprehensive training programs, and commitment to promoting from within provide a clear path for career progression. Whether you are just starting out or are an experienced professional, EOG Resources offers valuable opportunities to build and enhance your career.

Apply Now

Ready to take the next step in your career? Submit your resume, search for job openings, and join a team that’s dedicated to excellence and leadership in the energy industry. At EOG Resources, we’re not just filling positions—we’re investing in futures.

SEARCH EOG RESOURCES JOBS

Join EOG Resources and be part of a company that values innovation, leadership, and a commitment to energy solutions that benefit not just our company but the world.
Learn more about EOG Resources
Size
2,800 employees
Market Cap
$75 billion
Industry
Net Income
-$604.5 million
Founded
1985
5 Year Trend
+20.1%
Revenue
$11 billion
NASDAQ

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