Perform all aspects of internal audits on various areas of non-regulated business including E&P and Marketing & Trading activities;
Perform all aspects of external audits on E&P activities including JV, PHA and contract compliance. Aspects include audit exceptions, observations, work papers and management letters. Providing solutions to management on process improvement for implementation
Will work closely with audit management team and lead other staff and/or contractors on internal and external audits. Will ensure detailed compliance with SOX 404 controls and procedures and uphold standards of control /conduct with business units
Travel required; domestic and international; approx 30%