Internal Audit, Staff

3 weeks ago

Houston, United States Flowserve Full time

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 Overview:

If 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

Role Summary:

The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide

Your tasks will include:

  • Assisting in the planning, organizing and execution of financial, operational and compliance audits

  • Providing feedback to the organization’s management and staff around new processes and control questions

  • Perform periodic testing/assessment of internal controls.

  • Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.

  • Prepare draft audit findings and communicate audit observations to management

  • Participate in key business process reviews and new implementations, providing guidance on internal controls.

  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.

  • Performs other related work as assigned by audit management.

  • Performs the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

Required Experience:

  • BS or BA Degree in Accounting or Finance

  • 1-2 years’ experience in auditing or accounting

  • Possess excellent communication skills, both written and verbal, and excellent organizational skills

  • Advanced English – Ability to conduct business globally with stakeholders

  • Ability to travel 0-30%, both internationally and domestic

  • Ability to manage multiple tasks and re-prioritize issues and tasks easily.

  • Advanced Excel skills

  • Candidate must be able to function independently under general supervision

  • Experience in discussing issues and audit observations and resolving problems with auditees.

  • Experience conducting quality control reviews

  • Excellent people skills and is flexible in adapting to fast changing situations.

  • Experience in applying internal auditing and accounting principles and practices.

  • 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 and 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.

  • Ability to maintain composure under pressure while meeting multiple deadlines.

  • Experience collecting and analyzing complex data and drawing logical conclusions.

  • Knowledge of or at least a familiarity with fraud, forensics, and other detection techniques and concepts

Preferred Experience:

  • Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.

  • Previous experience in industry (preferred manufacturing) would be considered a plus. .

  • 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-10164

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.

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