Archrock

Internal Auditor Lead

LocationHouston, TX
Job TypeFull-time

About This Job

Performs advanced compliance audits, financial and operational audits, and special projects in accordance with the Institute of Internal Auditor’s (IIA) International Professional Practices Framework (IPPF).


Essential Duties:

Advanced technical knowledge and ability to apply accounting theory and principles.
Ability to interact effectively with various levels of staff and management across departments.
Strong analytical skills with experience performing detailed financial statement flux analysis with advanced documentation and investigative skills.


Non-Essential Duties: Performs other duties as assigned.

All employees shall be in compliance with the Archrock Health Safety and Environmental Policy and local, statutory and/or regulatory requirements at all times


Skills and Abilities:


Ability to:

Perform all assigned duties.
Excellent communication and documentation skills.
Adapts effectively to new and changing environments.
Strong attention to detail, as well as demonstrated problem-solving and independent decision-making capabilities.
Exceptional organization, time-management, and prioritization skills, as well as on-the-job flexibility and ability to work under tight deadlines.
Works independently through the use of initiative and self-motivation.



Knowledge:

Advanced knowledge of U.S. GAAP and internal controls over financial reporting.
Advanced knowledge and understanding of business processes (procure to pay, order to cash, record to report, capital asset accounting, etc.)
Significant working knowledge and understanding of area of accounting that you will serve in this capacity (corporate accounting, consolidations accounting, operations accounting, fixed asset accounting)
Development of solid understanding of economic factors affecting the company’s business.
Proficiency in current versions of Microsoft Excel and Word required and ERP/Financial Systems (Oracle) a plus.
Demonstrated understanding of policies and procedures that apply to assignments and insight into the “why” as well as the “how”.
Proficiency with AuditBoard or other audit software.


Minimum Education and Certification:

Bachelor's or Masters degree in Accounting, Finance or equivalent from an accredited college or university.
CPA or CIA certification preferred.


Minimum Experience:

- Typically 7+ years relevant experience in an accounting or finance role. - Experience in public accounting and/or internal audit preferred.



Leadership:

Expected to serve as department lead by directing the activities of the team.
Expected to serve as a resource to others for knowledge transfer, training and checking work.

Physical Demands: (Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions)

Regularly required to stand, walk, and bend with good balance, use hands to finger, handle or feel and reach with hands and arms.
Regularly required to sit, perform repetitive duties, use a PC and to talk and hear.
Vision abilities include close vision, distance vision, color vision, and the ability to adjust focus.
Regularly required to lift, move and carry up to 10 pounds.


Problem Solving:

Recommends solutions to a diverse scope and range of complex problems where analysis of data requires evaluation of identifiable factors.
Solutions frequently require evaluation of variable factors, new approaches, planning and resourcefulness.
Expected to regularly identify opportunities and to provide ideas, methods and innovations to enhance teamwork, efficiency and quality within the scope of role.


Impact:

Actions and decisions are made within established processes, procedures and deadlines.
Independent judgements are reviewed and approved.
Attention to detail, knowledge of U.S. GAAP, and integrity of data is critical in the development of journal entries and reports relied on by others.
Completed work is independently reviewed and approved for accuracy and completeness.
Provides an important contribution to monthly, quarterly and annual accounting close and reporting cycle, risk is limited by extensive review and oversight.

This job description is a summary of essential job functions. It is not intended as an employment contract, nor is it intended to describe all duties someone in this position may perform. All employees are expected to perform tasks, as assigned by supervisor, regardless of job title or routine job duties.

Archrock is a premier provider of natural gas compression services to customers in the energy industry throughout the U.S. and a leading supplier of aftermarket services to customers who own compression equipment. With approximately 1,000 employees, our unmatched expertise and team of highly qualified, certified technicians are backed by more than 70 years of industry experience.


Archrock is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

At Archrock, we value our people, over and above the generous compensation and benefits we offer. We strive to be good stewards of their careers. Career paths are well defined and room for growth is available to everyone. Employees have the flexibility and support to pursue different roles within the company. And in an operation that has locations across the United States they have the freedom to relocate if they desire.

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