aramco · 1 day ago
Operational Auditor (1708)
Greater Houston
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expAramco Americas Company is seeking an Operational Auditor to improve the effectiveness of risk management, control, and governance processes. The role involves planning and executing high-level audits across multiple organizations and business lines, ensuring compliance and providing independent assessments.
ChemicalEnergyOil and Gas
Responsibilities
Oversees the completion of the audit. Propose revisions in the program as circumstances warrant. Reviews and evaluates the findings and conclusions of assistants. Develops a close working relationship with Division Heads, Department Heads, PMT personnel and various staff groups to ensure continuing cooperation on their part to complete audit objectives. Appraises departmental activities from a management viewpoint. The incumbent will comment on those matters a manager would normally review to determine his/her Department is functioning in accordance with prescribed plans and procedures. Personally, completes more important and sensitive sections of the audit program
Consults with the Audit Manager or and schedules audits and staff assignments to accomplish the program of audits in accordance with acceptable audit standards and within the approved schedules
Plans, schedules, and directs the work of other auditors designated as assistants on each audit
Develops comprehensive audit program and establishes the scope, objectives, and general audit approach of each project. Upon completion of preliminary research, estimates time allowed for each phase of the audit. Based on this study, assigns specific portions of the audit to subordinates
Writes sections of audit reports covering portions of the audit made personally; reviews, edits the balance written by assistants to ascertain that all statements are fully documented and supported in the work papers
Conducts closing meetings with Department Heads, along with applicable Division Heads and others, to review and discuss the report and to obtain a general concurrence with the audit findings and conclusions, and to be informed of any pertinent factors that might not have been disclosed previously. Revises report as needed and reviews all data and supporting working papers before submitting final products
Reviews proposed new or revised procedures throughout AACO for adequacy of internal controls and sound business practices. Recommends process improvements and changes in existing procedures, as deemed necessary
Have an understanding of IT controls around technical environments and evaluation of risk-based controls across functional IT areas including networks, firewalls, vulnerability management, systems development, information security, database management and project management. Perform review and testing for the IT ICFR Controls and ITGCs for an IT audit and/or at the request of the audit manager in assistance to the audit team for ITGC compliance
Advises other members of Audit on Company policy and procedures. Provides other staff services within the Company’s audit function including implementing on-the-job training for new auditors; reviewing computer system proposals; and performing special assignments such as relief of Audit Manager or Accounting Staff Specialist; and aids the Company’s independent auditors
Performs other duties as assigned
Performs special assignments such as relief of Audit Manager and assistance to the independent auditors
Qualification
Required
Bachelor's degree in Accounting, Finance, or Business Administration
Ten (10) years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects
Must be able to communicate and comprehend accurately, clearly, and concisely in English at a level required to perform the job as outlined
Professional, highly specialized knowledge of auditing principles and procedures
Familiarity with Company policies, procedures, and organization
Broad understanding of, and aptitude in implementing, current audit techniques, such as IT auditing, statistical sampling, and flow charting
Must be able to direct the work of several assistants, including some who will be certified public accountants
Must possess good work habits, a strong work ethic, and be able to adhere to company work hours, policies, and standard business etiquette
Preferred
MBA, CPA, or CIA are highly desirable
Company
aramco
We’re a leading producer of the energy and chemicals that drive global commerce and enhance the daily lives of people around the globe by continuing delivering an uninterrupted supply of energy to the world.
10001+ employees
H1B Sponsorship
aramco has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (9)
2024 (4)
2023 (4)
2022 (5)
2021 (11)
2020 (6)
Funding
Current Stage
Late StageTotal Funding
$12.4BKey Investors
EIG Global Energy Partners(EIG)
2021-04-09Private Equity· $12.4B
Leadership Team
Pedro A.
Management Consulting Partner / Transformation Senior Advisor
Sana M.
Senior Human Resources Business Partner
Recent News
2025-12-24
2025-12-24
Company data provided by crunchbase