Internal Auditor

hace 2 semanas

Queretaro BSC Mexico Flowserve Corporation A tiempo completo

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. 

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