Senior Auditor

14 hours ago

Houston TX United States Westlake Chemical Corporation Full time

SUMMARY

The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating effectiveness of controls during many of these projects. The Senior Auditor must have the ability to assess risks and assist in setting scope and objectives for projects. The Senior Auditor also assists in designing audit procedures to achieve project objectives, The Senior Auditor also documents the results of the work performed and prepares draft reports.

DUTIES AND RESPONSIBILITIES

  • Perform planning, organizing, analyzing, testing, and reporting to management on the results of internal audit projects.
  • Assists in assessing risks relating to business risks and in developing risk-based project plans.
  • Identify opportunities for improvements in processes and internal controls and discuss improvement opportunities with process owners.
  • Participate in or lead client opening (kick-off) and closing meetings for projects.
  • Develop audit work programs and prepare workpapers that support observations and document work performed.
  • Perform data analysis using data analytics tools and artificial intelligence resources, evaluate results, and draw conclusions on the results in support of internal audit and Sarbanes-Oxley projects.
  • Draft written descriptions of issues that are clear and concise that can be included in project reports and in reports to the Board of Directors.
  • Present findings to Internal Audit Managers, the Chief Audit Executive, and Process Owners.
  • Directly support outside firms performing consulting engagements, financial audits, and assessments of management’s review of internal controls.
  • Perform monitoring the implementation of management action plans.
  • Work independently with limited direction and guidance, and effectively coordinate project activities with other team members.
  • Interact and communicate effectively with management, team members, and other personnel throughout the organization.
  • Demonstrate maturity, poise, self-confidence, and tact while in contact with other employees in the company.
  • Must embrace a "team" concept and work effectively with audit management and others on all assignments.

EDUCATION, EXPERIENCE AND QUALIFICATIONS

  • Bachelor’s degree in Accounting, Finance, or other related business degree required.
  • Minimum combination of 4 years’ experience in internal audit or 3 years in public accounting or consulting.
  • Professional certification (CISA, CIA, CPA, CFE, or equivalent) or demonstrated progress towards a professional certification is preferred.
  • Knowledge of internal audit practices, and Sarbanes-Oxley compliance requirements and testing approaches.
  • Knowledge of governance activities and control frameworks such as COSO.
  • Experience performing data analytics leveraging data analytics tools (such as CaseWare IDEA) and leveraging artificial intelligence resources.
  • Knowledge of enabling technologies and digital transformation initiatives, including agile methodology, process automation, data analytics and artificial intelligence.
  • Ability to analyze and evaluate financial statement data.
  • Ability to communicate clearly and effectively, both orally and in writing, including the ability to conduct effective interviews.
  • Experience working with SAP and JD Edwards is a plus.
  • Chemicals or Manufacturing experience is beneficial.
  • Ability to travel up to 30% of the time (may include international travel).

PHYSICAL DEMANDS

While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands to touch, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stoop, kneel, or crouch. The employee must regularly lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

WORK ENVIRONMENT

The noise level in the work environment is usually moderate as normally based in an office. Some of the work may be required in the operating units which can require usage of required PPE including safety glasses, hearing protection, etc. May also result in exposure to outside elements and may require usage of stairs and elevators. 30% travel including air travel or auto travel may occasionally be required.

#J-18808-Ljbffr

  • Senior Auditor TX

    2 weeks ago

    Houston, TX, United States Creative Financial Staffing Full time

    Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement. They represent over 160 nationalities! The company is almost 100 years...

  • Senior Auditor TX

    2 weeks ago

    houston, United States Creative Financial Staffing Full time

    Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement. They represent over 160 nationalities! The company is almost 100 years...

  • Senior Auditor TX

    2 weeks ago

    houston, United States Creative Financial Staffing Full time

    Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement. They represent over 160 nationalities! The company is almost 100 years...

  • Senior Auditor TX

    2 weeks ago

    Houston, United States Creative Financial Staffing Full time

    Senior AuditorReady to make your application Please do read through the description at least once before clicking on Apply.Rotational program, Hybrid, Excellent Benefits, International, and Expatriate OpportunitiesWhy you should consider applying to this Senior Auditor roleOur client is a successful company doing business in 120 countries around the...

  • Senior Auditor

    15 hours ago

    McLean, VA, United States Sterling Freeman Full time

    Senior Auditor - McLean, VA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...

  • Senior IT Auditor

    4 weeks ago

    Atlanta, GA, United States Larson Maddox Full time

    A global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid basis. If what is below describes your...

  • Senior Auditor

    15 hours ago

    Atlanta, GA, United States Sterling Freeman Full time

    Senior Auditor - Atlanta, GA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...

  • Senior Auditor

    13 hours ago

    Alexandria, VA, United States Sterling Freeman Full time

    Senior Auditor - Alexandria, VA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. You will manage...

  • Senior Auditor

    14 hours ago

    Stamford, CT, United States Sterling Freeman Full time

    Senior Auditor – Stamford, CT CPA Firm This is a high-energy, positive environment. We highly value delivering superior service to our clients, a high-growth atmosphere to our team members, and a positive contribution to our community. Our clients are dynamic and ensure you a continuously satisfying variety of engagements including International. When you...

  • Senior Auditor

    15 hours ago

    Honolulu, HI, United States Sterling Freeman Full time

    More than just tax accountants, we serve as trusted advisors for our sophisticated clientele. At this firm, you work directly with Partners and clients. Our office and technology are best in class. Our Partners, Managers, and Staff are among the most sought after in Southern California because of their expertise, integrity, and client recommendations....

  • Creative Financial Staffing | Senior Internal Auditor TX | houston, tx

    2 weeks ago

    Houston, TX, United States Creative Financial Staffing Full time

    Why join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as a Senior Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team members throughout various...

  • Senior Internal Auditor FL

    2 weeks ago

    Orlando, FL, United States Creative Financial Staffing Full time

    Senior Internal Auditor - HYBRIDRelocation Available About the Company and Senior Internal Auditor Opportunity: Top healthcare organization to work for in the Orlando area - been in business over 150 years! Very established organization continuing that gives back to the community! They have over 150 locations in the United States The company boasts a...

  • Senior Auditor Leader

    6 days ago

    Houston, Texas, United States Elite Sourcing LLC Full time

    Job Title: Senior Auditor LeaderWe are seeking a highly skilled Senior Auditor Leader to join our team at Elite Sourcing LLC.About the RoleThis is a dynamic and collaborative opportunity for an experienced auditor to lead audit engagements from planning through completion, ensuring adherence to professional standards and guidelines. The successful candidate...

  • Senior Internal Auditor MN

    2 weeks ago

    Mendota Heights, MN, United States Creative Financial Staffing Full time

    Why Take this Senior Internal Auditor Opportunity?- Global Organization- Opportunities for promotions within Audit, Finance and more- Collaborative and flexible culture with work/life balance I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Senior Internal Auditor. This is a global organization and it's...

  • Senior Auditor

    2 weeks ago

    Jacksonville, FL, United States Michael Page Full time

    As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...

  • Senior Internal Auditor TX

    2 weeks ago

    houston, United States Creative Financial Staffing Full time

    Why join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as a Senior Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team members throughout various...

  • Senior Auditor

    1 month ago

    Andover, MA, United States Accounting Now Full time

    A regional Public Accounting Firm, located in Andover, MA, is looking for Senior Auditors to join our professional staff. We service large and small closely?held businesses, non?profit organizations, employee benefit plans and various other entities by performing audits, reviews or compilations, tax/business advice, or preparing their financial statements...

  • Senior Internal Auditor TX

    2 weeks ago

    Houston, United States Creative Financial Staffing Full time

    Why join this organization as a Senior Internal Auditor?Below, you will find a complete breakdown of everything required of potential candidates, as well as how to apply Good luck.AMAZING PTO! - 4 weeks plus 12-15 holidays100% paid MDVTuition Reimbursement!Succession planning - they love to promote withinWhat you will be doing as a Senior Internal...

  • Senior Auditor

    1 month ago

    Reading, PA, United States Penske Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of...

  • Senior Auditor

    13 hours ago

    Fairfax, VA, United States George Mason University Full time

    Department: Office of Audit Risk and Compliance Job Category: Administrative or Professional Faculty Job Type: Full-Time Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) Location: Fairfax Telework Friendly: Hybrid Eligible Salary: Salary commensurate with education and experience Criminal Background Check: Yes Financial...