US Houston: Senior Auditor
Halliburton•Houston, TX
•Onsite
About The Position
We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.
Requirements
- Bachelor's degree in Accounting, Finance or related field
- 3 years of experience in the job offered or in a Senior Auditor-related occupation
- Experience with data analytics tools such as Alteryx and Power BI to perform advanced formulas and functions, multidimensional data analysis and data visualization, designing interactive dashboard, handling complex data structures for financial reporting, planning, and budgeting and forecasting.
- Experience with Audits using advanced data analytics tools and techniques to identify trend, anomalies, and potential areas of risk, as well as auditing standards and regulation such as Generally Accepted Accounting Standard, International Standards on Auditing and Sarbanes-Oxley Act.
- Experience with SAP for data extraction tools to pull relevant financial and operational data for audit analysis.
- Experience with Team Mate and Audit Board to automate and streamline the entire audit lifecycle, form planning to reporting, which enhances productivity and accuracy.
- Experience writing detailed audit reports and presenting findings to stakeholders and engaging with clients and team members to understand their concerns and perspective.
Responsibilities
- Responsible for conducting and documenting the more complex audit projects independently
- Work at company location testing transactions (e.g., inventory counts, testing sales orders) as part of audit activity
- Capture audit results and document observations
- Perform risk assessment of business processes/sections to execute the audit
- Conduct walkthrough of location processes to analyze data and compare to global company standards and identify key risks
- Prepare accurate and complete documentation of audit processes and findings based on testing and analysis
- Participate in maintaining and updating audit programs
- Assist staff auditors in understanding of processes and assist supervisor in reviewing staff testing
- Domestic and international travel required 40% of the time
Benefits
- Support for your physical, emotional, financial and parental needs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
