We have other current jobs related to this field that you can find below
-
Internal Audit Senior
2 weeks ago
Houston, United States Apache Full timeThe Internal Audit Senior is responsible for conducting internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404, including some ITGC and application Audit, Internal, Information Technology, Senior, Operations, Business Services, Controls
-
Internal Audit, Senior
2 months ago
Houston, Texas, United States Flowserve Corporation Full timeFlowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to...
-
Internal Audit, Senior
2 months ago
Houston, United States Flowserve Corporation Full timeFlowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to...
-
Internal Audit Senior
2 weeks ago
Houston, United States Apache Corporation Full timeSpecific ResponsibilitiesThe Internal Audit Senior is responsible for conducting internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404, including some ITGC and application controls. Other responsibilities include: -Develop audit risks, scopes, objectives,...
-
Internal Audit Senior
2 weeks ago
Houston, United States Apache Corporation Full timeSpecific ResponsibilitiesThe Internal Audit Senior is responsible for conducting internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404, including some ITGC and application controls. Other responsibilities include: Develop audit risks, scopes, objectives,...
-
Compliance and Internal Audit Senior
4 weeks ago
Houston, United States Moss Adams LLP Full timeMoss Adams LLP Compliance and Internal Audit Senior Houston, Texas Apply Now At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the...
-
Internal Audit Associate
6 days ago
Houston, Texas, United States Creative Financial Staffing Full timeCreative Financial Staffing is collaborating with a property management organization to find a qualified Staff Internal Auditor. This role is essential to the audit team, focusing on compliance and financial audits across various operational, developmental, joint venture, and corporate functions as required.Key Responsibilities of the Staff Internal...
-
Senior Audit Manager
6 days ago
Houston, Texas, United States Apollo Solutions Full timeSenior Audit Manager - Apollo Solutions An exceptional opportunity to become a key player in one of the leading public energy firms in the United States. With a diverse portfolio of energy resources across multiple regions, you will contribute to a company dedicated to providing clean, efficient, and modern energy solutions, paving the way for a sustainable...
-
Internal Audit Lead
2 months ago
Houston, United States Quanex Full timeQuanex is looking for a Internal Audit Lead to join our team located in Houston, TX.The Senior Audit Lead participates in and leads a variety of internal audit assignments and projects including, risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition...
-
Internal Audit Lead
2 months ago
Houston, United States Quanex Full timeQuanex is looking for a Internal Audit Lead to join our team located in Houston, TX.The Senior Audit Lead participates in and leads a variety of internal audit assignments and projects including, risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition...
-
Senior Audit Lead
2 months ago
Houston, United States The Ladders Full timeQuanexis looking for aSenior Audit Leadto join our team located inHouston, TX. The Senior Audit Lead participates in and leads a variety of internal audit assignments and projects including, risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition...
-
Senior Audit Specialist
6 days ago
Houston, Texas, United States The Friedkin Group Full timeEmbodying Our Core ValuesAt The Friedkin Group, our associates are guided by a set of core values that unify our operations. We are committed to ensuring that every decision and action reflects these values, which we believe fosters lasting benefits for our employees, stakeholders, and the communities we serve.Why Consider Joining Us?Career Advancement:...
-
Audit Senior Associate
3 months ago
Houston, United States Pannell Kerr Forster of Texas, PC Full timeJob DescriptionJob DescriptionPKF Texas is actively seeking an Audit Senior Associate to serve on a variety of audit engagement teams. The Audit Senior Associate must be able to handle more complex assignments than the Associate, begin to learn the complete process of managing all tasks regarding audit client work, and take a lead role in...
-
Audit Senior Associate
2 months ago
Houston, United States MSP Personnel Full timeJob DescriptionJob DescriptionOut client, a dynamic and growing public accounting firm based in Houston, is looking for an Audit Senior to join their team! They are dedicated to providing exceptional audit and advisory services to a diverse clientele across various industries. Our firm prides itself on its commitment to professional development, work-life...
-
Internal Audit Director
2 days ago
Houston, United States Invesco Full timeThis is an opportunity for a candidate with strong internal audit skills and knowledge of asset management to make a real impact in a dynamic firm across its front to back operations. The Internal Audit Director drives key strategic initiatives of th Director, Internal, Audit, Auditor, Management, Business Services, Business
-
Houston, Texas, United States Doeren Mayhew Full timeDoeren Mayhew, a prominent certified public accounting and advisory firm, is recognized for its excellence in the industry. With a legacy dating back to 1932, we have established ourselves as a leading CPA firm, consistently ranked among the top firms in the nation. Our Financial Institutions Group is dedicated to providing specialized expertise to a diverse...
-
Internal Audit Specialist
5 days ago
Houston, Texas, United States Quanex Building Products Full timePosition OverviewQuanex Building Products is seeking a dedicated Staff Auditor to enhance our auditing capabilities. This role involves engaging in various audit-related tasks that are crucial for maintaining the integrity of our financial operations.Key ResponsibilitiesParticipate in comprehensive audit activities to assess internal controls.Gain in-depth...
-
Senior Auditor for Internal Controls
6 days ago
Houston, Texas, United States GenomeWeb Full timePosition Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to guarantee the precision and reliability of the organization's financial and operational controls.This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual...
-
Internship - Internal Audit
2 weeks ago
Houston, United States Calpine Full timeInternal Audit provides a tremendous opportunity for team members to understand how Calpine works both operationally and financially. The scope of our efforts spans across all aspects of Calpine's business, from governance and financial management th Internal Auditor, Business Operations, Internal, Audit, Business Services, Management
-
Internal Audit Director
2 weeks ago
Houston, United States EisnerAmper Full timeJob Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...
![Flowserve](https://media.trabajo.org/img/noimg.jpg)
Internal Audit, Senior
2 months ago
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
Company OverviewIf a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than 10,000 customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses, and governments globally.
Join a company where the people challenge themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. You will be part of a team known for its industry-leading talent, unparalleled portfolio, and unmatched commitment to customer success. Flowserve's culture promotes recognition and rewards creativity, hard work, and commitment. We invite you to put your talents and career in motion at Flowserve.
Role SummaryThe Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of the company-wide audit plan. In addition, the Senior Auditor will assist the audit leadership to develop the annual risk assessment and support the company's efforts with Enterprise Risk Management (ERM).
This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory standards and enable the audit leadership to provide guidance to the platform and corporate financial leaders. This position will review, evaluate, develop, implement, maintain, and verify internal financial and operational controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government mandated standards. The position will identify internal control gaps in business procedures, processes or systems and initiates appropriate remedial action.
ResponsibilitiesThe Senior Internal Auditor will be primarily responsible for the following
Performs complex, value added professional internal auditing work.
Work involves leading or supporting the planning and execution of operational, compliance and financial audits; providing consulting services to the organization's management and staff; providing key input to the development of the annual audit plan; and providing training and supervision to Internal Audit staff.
Leading or assisting a team of staff auditors in the design and effectiveness testing of internal controls of the company's key business controls as part of the Sarbanes-Oxley compliance program.
Candidate must be able to function independently under general supervision
Other essential duties include, but are not limited to:
Assists and/or leads as required in the planning, organizing and execution of financial, operational and compliance audits.
May assist internal audit management with the development of a risk-based audit approach (including standard audit procedures) which focuses on significant business risk exposures, improvement opportunities, as well as financial and compliance risks.
Performs and leads the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers questionnaires, composes summary memos, and prepares detailed working papers.
Identifies, develops, and documents audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning areas being reviewed. Drafts audit comments and report issues to support findings identified during field work.
Obtains management agreement on control issues and commitment to implement recommendations.
Assists corporate and site personnel with the ongoing design, maintenance and assessment of controls, including the creation and maintenance of process walkthroughs and controls documentation.
Perform and lead periodic testing/assessment of controls.
Provide Sarbanes-Oxley and internal controls training to corporate and site personnel.
Develops and maintains productive client and staff relationships through individual contacts and group meetings.
Provides or assists in providing training, coaching and guidance to Internal Auditors/Control Analysts in conducting audits, the usage of tools, and other audit-related issues.
Performs other related work as assigned by audit management.
As requested, may represent Internal Audit on organizational project teams at management meetings and with external organizations.
Be available to travel 20%-30%, including international travel where valid passports/visas may be required.
Accounting or Finance degree required, CPA a plus.
3-5 years of full-time experience in external or internal auditing
At least 1 or more years of supervisory or project management experience.
Fluent written and oral English communication
Proficient in Microsoft tools (Excel, PowerPoint, SharePoint, Word)
Experience in industry auditing and accounting. (Manufacturing/inventory experiences a plus)
Must also have the following demonstrated knowledge, skills, and abilities:
Ability to motivate and lead staff to the successful execution of an audit project.
Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Experience in negotiating issues and audit observations as well as in resolving problems with client personnel.
Possess effective verbal and written communications, including active listening skills and skills in presenting findings and recommendations.
Advanced skills in conducting quality control reviews of audit work products.
Excellent people skills and is flexible in adapting to fast changing situations.
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices.
Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002.
Knowledge of the COSO controls framework
Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Considerable skill in planning, project management, and in maintaining composure under pressure while meeting multiple deadlines.
Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions.
Advanced skills using Excel, databases and other business software to prepare reports, memos, summaries and other analyses.
Knowledge of or at least a familiarity with fraud, forensics, and other detection techniques and concepts.
Familiarity with information systems terminology, concepts and practices.
Skills and experience in the use of Computer Assisted Auditing Techniques (CAAT's), such as Tableau, Power BI, IDEA and ACL.
CPA or CIA certifications highly preferred.
Foreign language(s) a significant plus: Chinese, Spanish, French, German, Japanese, etc.
Workiva experience is a plus
Flowserve offers competitive pay, annual bonuses, medical benefits on day 1, generous paid vacation time, paid holidays, 401(k) and many other excellent benefits
Req ID : R-10162
Job Family Group : Finance & Accounting
Job Family : FA Audit
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.