Senior Internal Auditor

Who We Are

Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas’ portfolio of offerings includes oilfield logistics, distributed power systems, and the largest proppant supply network in the Permian Basin. With a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings’ access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders.

How You Will Make An Impact

• As a Senior Internal Auditor, you will gain valuable exposure to critical parts of our business and be able to drive 
• meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform a wide range of 
• operational and financial audits, and advisory projects. We are seeking a candidate with broad experience in operations, 
• compliance, IT and SOX. You must be comfortable performing as an individual contributor and will have the opportunity 
• to learn our finance, business, and IT environment, and collaborate with a wide range of stakeholders.
• You must be able to understand complex business processes and identify the full range of risks. You should be able to 
• facilitate multiple stakeholders to align on appropriate solutions and verify that risks are mitigated effectively. You must 
• have strong project management skills to manage variable resources and conduct your own audits from beginning to 
• end, often managing multiple projects at once. You should be comfortable interacting with a range of functions, 
• including but not limited to HR, Accounting, Legal, and Operations staff and leaders.

This role will be based onsite at our Headquarters in Austin, TX.

Responsibilities:

• Contribute to the annual risk assessment and audit planning process.
• Plan and scope audit projects, execute project plans, prepare written findings, and facilitate management 
responses and action items.
• Perform ongoing gap analysis into business and IT processes to build control-resiliency as business changes 
occur.
• Prepare reports for senior management and provide critical inputs for reporting to the Audit Committee.
• Lead and represent Internal Audit at stakeholder meetings.
• Lead the quarterly SOX certification process for business and IT processes. 
• Produce documentation to respond to internal/external requests to Internal Audit.

Minimum Qualifications

• • BA/BS degree in accounting, finance, business, engineering, information systems or related field (CPA, 
• CIA, or CFE certification is a plus).
• • A minimum of 3+ years of experience in Audit, Risk Management, Compliance, SOX or related function.
• • Proficiency with large ERP systems and Microsoft Office products (Excel, Word, Access, PowerPoint).
• • Experience with internal controls in a publicly traded company or public accounting.

How You Will Stand Out

• • Exhibit sound judgement and problem solve complex situations.
• • Demonstrate excellent written and verbal communication skills.
• • Create and deliver management-level presentations effectively.
• • Thrive and deliver exceptional results in an ambiguous environment.

What You Will Love About Us

• • Best People and Team. Great Place to Work For, Hire Vets, Top Place to Work For – Austin American Statesman
• • Your Well-Being is a Priority. 100% covered Medical, Dental, and Vision
• • Invest in Your Future. 401K with company match, immediate vesting
• • Relax and Recharge. Paid time off and 10+ company paid holidays, half day every other Friday