Lead Audit Professional

Devon Energy
Oklahoma City
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Stakeholder Relationships","Oral & Written Communication","Results Oriented","Active Learning","Digital Literacy","Business Acumen","Innovation"]

Lead complex internal audit engagements that strengthen internal controls across headquarters, departments, and field offices. Perform in-depth risk analysis and help shape a risk-based audit plan, ensuring identification of key risks and controls and execution of test procedures on schedule. Prepare workpapers aligned to global audit methodology and professional standards, provide guidance to junior auditors, and recommend process and compliance enhancements based on analytical findings.

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Devon Energy
Devon Energy
1 month ago

Lead Audit Professional

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live

Job Summary

Lead complex internal audit engagements that strengthen internal controls across headquarters, departments, and field offices. Perform in-depth risk analysis and help shape a risk-based audit plan, ensuring identification of key risks and controls and execution of test procedures on schedule. Prepare workpapers aligned to global audit methodology and professional standards, provide guidance to junior auditors, and recommend process and compliance enhancements based on analytical findings.
Location: Oklahoma City
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead internal control reviews across diverse departments, headquarters, and field offices, refining control mechanisms and compliance measures.
  • •Contribute to the strategic execution of audit activities and the continuous improvement of audit processes and methodologies.
  • •Perform in-depth risk analysis and help develop a comprehensive risk-based audit plan.
  • •Oversee identification of key risks and controls and ensure development and execution of audit test procedures aligned to objectives and timelines.
  • •Prepare precise workpapers supporting conclusions in accordance with global audit methodology; review audit procedures, workpapers, and findings, and mentor junior auditors.

Key Requirements

  • •Bachelor's Degree in Accounting, Finance or a related discipline, and/or commensurate work experience.
  • •7+ years of relevant experience in audit, risk assessment, regulatory compliance, reporting, or a related field (industry experience preferred).
  • •Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
  • •Demonstrated ability to conduct internal control reviews and contribute to refinement of control mechanisms and compliance measures.
  • •Strong expertise in risk analysis, workpaper preparation, and adherence to global audit methodology and professional audit standards.
Experience:7+ yearsInternal auditRisk assessmentRegulatory compliance
Education:Bachelor's in Accounting, Finance or related discipline
Skills:Stakeholder RelationshipsOral & Written CommunicationResults OrientedActive LearningDigital LiteracyBusiness AcumenInnovation
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)

Company Brief

Devon Energy
Independent energy company focused on the exploration, development, and production of oil, natural gas, and natural gas liquids. Operates major assets across U.S. shale basins and emphasizes capital-efficient production and shareholder returns.
Industry: Oil & Gas
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Oklahoma City, United States
Founded: 1971
WebsiteLinkedIn