Houston, USA
172 days ago
Internal Audit, Staff

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 auditsProviding 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 managementParticipate 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 accountingPossess excellent communication skills, both written and verbal, and excellent organizational skillsAdvanced English – Ability to conduct business globally with stakeholdersAbility to travel 0-30%, both internationally and domesticAbility to manage multiple tasks and re-prioritize issues and tasks easily.Advanced Excel skillsCandidate must be able to function independently under general supervisionExperience in discussing issues and audit observations and resolving problems with auditees.Experience conducting quality control reviewsExcellent 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!

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