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Internal Auditor

hace 2 semanas

Santiago de Querétaro, Querétaro de Arteaga, México Flowserve A tiempo completo

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 with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, and information technology (IT) audits.

Responsibilities:

  • 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.

Requirements:

  • MIS, Accounting, Audit or Finance degree
  • 2-3 years of full-time experience in auditing or accounting
  • Advanced English – Ability to conduct business globally with stakeholders
  • Experience working with SOX
  • Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002, the COSO controls framework, and/or COBIT controls framework.
  • Possess excellent communication skills, both written and verbal, and excellent organizational skills
  • Availability to travel 0-30%, both internationally and domestic
  • Ability to manage multiple tasks and re-prioritize issues and tasks easily. Candidate must be able to function independently under general supervision
  • Experience in discussing issues and audit observations and resolving problems with auditees.
  • 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.
  • 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.
  • Advanced Excel skills
  • Experience with SOX IT general control testing and auditing various systems and technologies including SAP
  • Experience with information technology regulatory requirements, best practices and risk assessment methodologies

Preferred:

  • Certifications are highly preferred (CPA, CA, CIA, CISA or CISSP)
  • Experience with various ERP systems, SAP (S/4 HANA) is a plus
  • Foreign language(s) are a plus: Portuguese, Chinese, French, German, Japanese, etc.
  • Previous experience in industry (preferred manufacturing) would be considered a plus.

Req ID : R-15218

Job Family Group : Finance & Accounting

Job Family : FA Audit

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