Internal Auditor

Chemelex•Houston, TX

About The Position

The Internal Auditor supports the execution of Chemelex’s Internal Audit program and contributes to building a strong control environment across the organization. Reporting to the Internal Audit Leader, this early-career role assists with audit planning, testing, documentation, risk assessments, and follow-up activities. The Internal Auditor works with business partners across finance, operations, IT, and compliance to evaluate processes, identify risks, and recommend improvements. The role offers exposure to internal controls, risk management, business processes, and corporate governance in a global organization.

Requirements

Bachelor’s degree in Accounting or a related field.
Basic understanding of accounting principles, internal controls, and business processes.
Strong analytical, problem-solving, and organizational skills.
Excellent written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Proficiency in Microsoft Excel, Word, PowerPoint, and other Microsoft Office applications.
Demonstrated curiosity, attention to detail, and willingness to learn.

Nice To Haves

0–2 years of experience in auditing, accounting, finance, risk management, public accounting, or related internships.
Experience with data analysis tools, ERP systems, or audit software.
Progress toward or interest in obtaining professional certifications such as CPA, CIA, or CISA.

Responsibilities

Support financial, operational, compliance, and IT audits under the direction of the Internal Audit Leader.
Document business processes through interviews, walkthroughs, and process flowcharts.
Test key controls and procedures and ensure workpapers are complete, accurate, and compliant with audit standards.
Analyze data and transaction samples to identify control deficiencies, trends, anomalies, or process improvement opportunities.
Participate in enterprise and audit-specific risk assessments.
Assist in evaluating internal controls, including financial reporting controls and IT general controls.
Document audit observations, supporting evidence, and recommendations clearly and concisely.
Track management action plans and support follow-up to verify remediation of audit findings.
Assist with special projects, investigations, and ad hoc reviews.
Maintain audit documentation, templates, and files in accordance with departmental standards.
Support the use of data analytics and automation tools to improve audit effectiveness and efficiency.
Develop an understanding of Chemelex’s operations, systems, products, and key business risks.