{"id":4114456,"url":"https://alion.io/job/continental-resources-senior-auditor","title":"Senior Auditor","company":{"id":2882445,"name":"Continental Resources","domain":"clr.com","url":"https://alion.io/company/clr-com","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Oklahoma City, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-11T23:58:49Z","employer_posted_date":"2026-11-11","last_verified_at":"2026-11-13T14:07:15Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Job Summary\nThe Senior Auditor is a highly skilled audit professional responsible for leading risk-based audits and advisory engagements that evaluate internal controls, financial reporting, operational efficiency, regulatory compliance, and the safeguarding of company assets. This role plans and executes audits, communicates results to management, and supports remediation and continuous improvement across the enterprise. The position partners with Finance, Operations, IT, Compliance, and other functions to promote a strong control environment and support effective risk management.\nDuties and Responsibilities\nLeads all phases of assigned audits, including risk assessment, scoping, planning, fieldwork, testing, issue development, and reporting, in accordance with internal audit methodologies and applicable standards.\nIndependently evaluates the adequacy and effectiveness of internal controls over financial reporting and key business processes, with emphasis on higher-risk areas.\nUses data analytics and digital audit tools to enhance audit coverage, identify anomalies, and provide value-added observations to management.\nPrepares work programs, process documentation, and workpapers; ensures conclusions are supported by sufficient, appropriate evidence and meet audit quality standards.\nCommunicates audit results through clear reports and presentations; collaborates with process owners and leadership to obtain management action plans and track remediation to timely closure.\nSupports SOX-related testing activities, as needed, to assess the design and operating effectiveness of controls over financial reporting.\nConducts or supports audits and reviews of compliance, business ethics, and governance processes in coordination with Compliance and Legal, as applicable.\nBuilds and maintains effective relationships with business partners while preserving independence and objectivity.\nContributes to internal audit planning, continuous improvement initiatives, and the development of audit methodologies, tools, and templates.\nProvides coaching and informal leadership to staff auditors and reviews work for quality, consistency, and compliance with established standards.\nOccasional out-of-town travel may be required.\nOther duties as assigned.\nSkills and Competencies\nStrong knowledge of internal control frameworks and risk-based auditing techniques.\nProficiency with data analytics and digital audit tools.\nExcellent written and verbal communication skills.\nStrong relationship management and collaboration skills.\nSound judgment, critical thinking, and problem-solving abilities.\nProject leadership skills, including planning, organizing, and reviewing the work of others.\nFocuses on the highest-risk areas and delivers actionable insights.\nDevelops and delivers communications that convey a clear understanding of complex issues to diverse audiences.\nBuilds strong relationships and delivers customer-centric solutions.\nGains the confidence and trust of others through honesty, integrity, and authenticity.\nDemonstrates self-awareness and actively seeks opportunities for professional growth and development.\nRequired Qualifications\n Bachelor’s degree in Accounting, Finance, or a related field.\nMinimum of eight (8) years of related experience\nAn acceptable pre-employment background and drug test.\nPreferred Qualifications\nProfessional certification such as CPA, CIA, or CISA.\nExperience with SOX controls testing and documentation.\nExposure to oil and gas industry processes and related risks.\nPrior experience supporting international operations.\nBilingual proficiency in English and Spanish.\nOil and Gas Industry knowledge\nPhysical Requirements and Working Conditions\nRequires prolonged sitting, some bending and stooping.\nOccasional lifting up to 25 pounds.\nManual dexterity sufficient to operate a computer keyboard and calculator.\nContinental Resources, Inc. provides equal employment opportunities and access for all applicants and employees without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, national origin, age, disability, genetic information, veteran status, or any other category protected by 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