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Senior Auditor
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We are seeking a highly skilled Senior Auditor to join our team at Westlake Chemical. As a Senior Auditor, you will play a key role in evaluating the design of controls and testing the operating effectiveness of controls during various projects. Your expertise will be utilized to assess risks, assist in setting scope and objectives for projects, and design audit procedures to achieve project objectives.
Key Responsibilities- Perform planning, organizing, analyzing, testing, and reporting to management on the results of internal audit projects.
- Assist 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.
- Evaluate governance processes, procedures, and actions that management uses to monitor the risk mitigation activities of the company.
- 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.
- Perform data analysis, evaluate results, and draw conclusions on the results in support of internal audit and Sarbanes-Oxley projects.
- 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.
- Bachelor's degree in Accounting, Finance, or other related business degree required with a minimum of 4 to 5+ years work related experience.
- 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.
- Ability to apply experience, critical thinking skills, and internal control concepts to evaluate processes and identify risks.
- 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.
- Data analysis experience using CaseWare IDEA or similar tools would be a plus.
- 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).
