aramco · 9 hours ago
Operational Auditor (1833)
Greater Houston
Full-time
Onsite
Senior Level
5+ years expAramco Americas Company is seeking an Operational Auditor to lead medium-sized internal audits and assist with larger assignments. The role involves reviewing internal controls, compliance with corporate policies, and safeguarding assets while producing comprehensive audit reports and coordinating with various departments.
ChemicalEnergyOil and Gas
Responsibilities
Completion of the audit. Proposes revisions in the program as circumstances warrant. Reviews and evaluates the findings and conclusions of assistants. Works in close coordination with Division Heads, Department Heads, and various staff groups. Appraises departmental activities from a management viewpoint, commenting on those matters a Manager would normally review to determine that his department is functioning in accordance with prescribed plans and procedures
Consults and receives instructions from the Auditing Advisor concerning the subject of an assigned audit, scheduled completion date, assistants available, and the general plan and scope of the audit work to be completed
Plans, schedules, and directs the work of other auditors designated as assistants on each audit
Prepares comprehensive audit program outlining scope, objectives and general procedures to be followed. After reviewing work papers of previous audits, and upon completion of preliminary research, estimates time allowed for each phase of the audit
Possess knowledge of IT controls across technical environments, with the ability to assess and evaluate risk‑based controls spanning key IT domains, including network infrastructure, firewalls, vulnerability management, systems development, information security, database administration, and project management. Conduct detailed review and testing of IT ICFR controls and ITGCs as part of dedicated IT audit assignments or in support of broader audit engagements at the request of the Audit Manager, ensuring comprehensive ITGC compliance and effective coordination with the audit team. CISA Preferred
Writes sections of audit reports covering portions of the audit made personally
Conducts closing meetings with Department Heads, along with applicable Division Heads and others, to review and discuss the report and to obtain general concurrence with the audit findings and conclusions, and also to be informed of any pertinent factors that might not have been disclosed previously. Revises report as needed and reviews all data and supports working papers before submitting final products
Reviews proposed new or revised procedures throughout AACO for adequacy of internal controls and sound business practices. Recommend changes in existing instructions, as deemed necessary
Performs other duties as assigned
Qualification
Required
Bachelor's degree in accounting, Finance, or Business Administration
Five (5) years of experience in auditing or related work, half of which has been in public or internal auditing work
Must be able to communicate and comprehend accurately, clearly and concisely in English at a level required to perform the job as outlined
In addition to professional skill as an auditor, knowledge of Company policies, procedures and organization is highly desirable
Must be able to direct the work of several assistants, including some who will be chartered or 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 highly desirable
CISA Preferred
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
2026-01-20
2025-12-24
Company data provided by crunchbase