Internal Audit & Controls Auditor

TechnipFMC • Houston, TX

2d

About The Position

The Auditor is a key member of TechnipFMC's Internal Audit and Controls team and supports the execution of global audit and controls programs. Reporting to Internal Audit and Controls leadership, the role performs risk-based audits and SOX testing to evaluate internal-control effectiveness, identify process-improvement opportunities, and support compliance with company policies and regulatory requirements. The Auditor partners with business stakeholders across global locations, communicates audit observations, and uses data analytics and digital tools to improve audit efficiency and effectiveness while contributing to delivery of the annual audit plan.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
• 2–4 years of experience in Internal Audit, External Audit, Internal Controls, Accounting, Finance, or related areas.
• Strong understanding of accounting principles, financial processes, internal controls, and SOX compliance.
• Experience performing audits, control assessments, walkthroughs, testing procedures, and documenting results.
• Working knowledge of ERP systems, automated controls, and ITGC concepts.
• Proficiency in Microsoft Excel and PowerPoint, and reporting/analytics tools such as Power BI or SAP Analytics.
• Strong analytical, problem-solving, communication, and report-writing skills, with attention to detail.
• Ability to manage multiple priorities, collaborate across teams and geographies, and maintain high ethical standards and confidentiality.

Nice To Haves

• SAP S/4HANA experience is preferred.

Responsibilities

• Execute risk-based internal audits and SOX testing, including planning, walkthroughs, control testing, and documentation.
• Conduct stakeholder interviews, evaluate controls, and prepare audit workpapers in line with audit standards.
• Support risk assessments, process reviews, and evaluation of ERP/system-enabled controls across business functions.
• Use data analytics and digital tools to identify trends, assess risks, and enhance audit effectiveness.
• Identify control weaknesses and process-improvement opportunities, and recommend practical solutions.
• Prepare audit reports, communicate findings, and support management action-plan follow-ups.
• Build relationships with stakeholders, promote audit best practices, and support cross-functional audit activities.
• Contribute to continuous-improvement initiatives, methodology enhancements, and ongoing professional development.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level