Senior Auditor - Internal Controls

Westlake Chemical • Houston, TX

77d

About The Position

The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley compliance controls testing and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating effectiveness of controls during many of these projects. The Senior Auditor must have the ability to assess risks and assist in setting scope and objectives for projects. The Senior Auditor also assists in designing audit procedures to achieve project objectives. The Senior Auditor also documents the results of the work performed and prepares draft reports.

Requirements

• Bachelor's degree in Accounting, Finance, Engineering or other related business degree required.
• Minimum combination of 4 years' experience in internal audit or 3 years in public accounting or consulting.
• Professional certification (CISA, CIA, CPA, CFE, or equivalent) or demonstrated progress towards a professional certification is preferred.
• Knowledge of internal audit practices, and Sarbanes-Oxley compliance requirements and testing approaches is preferred.
• Knowledge of governance activities and control frameworks such as COSO is preferred.
• Experience performing data analytics leveraging data analytics tools (such as CaseWare IDEA) and leveraging artificial intelligence resources is preferred.
• Experience analyzing financial statement and managerial reporting data is preferred.
• Experience with business communication, such as opening and closing meetings, and conducting interviews is preferred.
• Experience working with SAP and JD Edwards is a plus.
• Chemicals or Manufacturing experience is beneficial.
• Ability to travel up to 30% of the time (may include international travel).

Nice To Haves

• Professional certification (CISA, CIA, CPA, CFE, or equivalent) or demonstrated progress towards a professional certification.
• Knowledge of internal audit practices, and Sarbanes-Oxley compliance requirements and testing approaches.
• Knowledge of governance activities and control frameworks such as COSO.
• Experience performing data analytics leveraging data analytics tools (such as CaseWare IDEA) and leveraging artificial intelligence resources.
• Experience analyzing financial statement and managerial reporting data.
• Experience with business communication, such as opening and closing meetings, and conducting interviews.
• Experience working with SAP and JD Edwards.
• Chemicals or Manufacturing experience.

Responsibilities

• Perform planning, organizing, analyzing, testing, and reporting to management on the results of internal audit projects.
• Assisting in assessing business, compliance and control risks in the planning phase of projects and in developing risk-based project plans and procedures.
• Identifying opportunities for improvements in processes and internal controls and discussing improvement opportunities with process owners.
• Participating in and at times having a leading role in opening (kick-off) and closing meetings for projects.
• Developing audit work programs and preparing workpapers that support observations and document work performed.
• Performing data analysis using data analytics tools and artificial intelligence resources, evaluating results, and drawing conclusions on the results.
• Drafting written descriptions of issues that are clear and concise that can be included in project reports and in reports to the board of directors.
• Presenting findings to internal audit managers, the Chief Audit Executive, and process owners.
• Supporting external audit firm personnel performing the financial statement audit and subject matter specialist firm personnel performing consulting engagements.
• Performing assessments of the implementation of management action plans.
• Working independently with limited direction and guidance, and effectively coordinating project activities with other team members.
• Communicating effectively with management, team members, and other personnel throughout the organization.
• Demonstrating maturity, poise, self-confidence, and tact while working with other employees in the company.
• Teaming and working collaboratively with other members of the internal audit function, internal audit management and other stakeholders on all assignments.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Chemical Manufacturing
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees