Staff Auditor (1 -Senior)
The corporate auditor is responsible for planning and performing financial and operational audits and other special projects to identify and test compliance with the company's financial standards and identify operational inefficiencies. Good interpersonal skills, both written and verbal are required to effectively communicate audit issues to management. The auditor must be able to coordinate multiple projects and be able to work in various environments. The position requires a minimum of 30% combined domestic and international travel. Job Duties
- Plan all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile.
- Perform audit procedures to determine the reliability of internal controls and document results.
- Prepare audit programs as deemed appropriate.
- Work closely with the audit team members to understand the process and controls at the audit locations.
- Identify, evaluate and communicate audit issues to audit and location management.
- Conduct audit entrance and exit conferences.
- Prepare audit observations for issues identified during an audit assignment.
- Prepare and organize audit work papers to document work performed and support the audit comments.
- Participates in audit department continuous improvement including revising existing programs.
- An undergraduate degree in business administration, accounting, finance or related field.
- Entry level position to 5 years of relevant finance/audit experience.
- A thorough working knowledge of audit practices and procedures, including good analytical skills.
- Ability to simultaneously handle multiple projects, prioritizes tasks, and exercise good judgment.
- Ability to travel 30% of the time both internationally and domestically.
- Proficient in Microsoft Office products.
- Experience with SAP and/or major ERP system preferred.
- Other relevant certifications (CPA/CIA/CFE).
- An understanding of the Institute of Internal Auditors Standards.
- An understanding of or prior experience in the energy services industry.
- Foreign language-written and oral (Spanish, Arabic, Portuguese or French).
3000 N. Sam Houston Parkway E.,Houston,Texas,77032, United States Job Details
Requisition Number: 204251
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full Time
Additional Locations for this position: Compensation Information
Compensation is competitive and commensurate with experience. Nearest Major Market: Houston
Job Segment: ERP, SAP, Technology
Recommended Jobs
ADMINISTRADORA
Descripción del empleo ¡Estamos buscando Recién Egresados o profesionistas con 1 año de experiencia o más con ganas de aprender y crecer! Somos BusinessKids una franquicia mexicana presente en má…
Solutions Analyst - Tier 1-2 Service Desk Support POST NUMBER: 453575
Job Title : Solutions Analyst – Tier 1/2 Service Desk Support Job Type : Contract-to-Hire Location : Hybrid Remote (Onsite in Addison, TX - days in office may vary) Compensation : $26.0…
Marketing Coordinator
MB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring a Marketing Coordinator! The Marketing Coordinator plays a key…
Senior Commercial Manager
Who are we? Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold idea…
Apparel Supervisor
Apparel Supervisor Location Round Rock, TX : Come work for us! We are looking for dedicated employees to join our team to help our customers have the best experience possible every time they enter a …
Business Systems Analyst Senior
Job Responsibilities: Document business and functional requirements and assist with the technical details, utilizing a variety of tools including Word, Excel, Visio, Power Point and other tools as…
Senior Refrigeration Technician - Urgently Hiring
Job Details: Senior Refrigeration Technician - Urgently Hiring My client is seeks a seasoned Senior Commercial Service Technician to join our dynamic team in Austin, TX. You'll engage with high…
Senior Lead Business Execution Consultant - Commercial Bank Lending Servicing Operations
About this role: Wells Fargo is seeking a Senior Lead Business Execution Consultant as part of Commercial Bank Lending Servicing Operations group. Core duties & responsibilities: Lead Risk…
Project Manager
CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500…
Product Owner
We are looking for a Product Owner for a California City, CA, United States based assignment. This is a long-term contract engagement with an iconic brand. Continuously refine the backlog based o…