Sr Internal Auditor

Golden Pass LNG - Houston, TX

Full-time - Mid Level

Houston, TX

Merchant Wholesalers, Nondurable Goods

About the position

The Senior Internal Auditor is responsible for supporting the execution of risk-based internal audits, control reviews, and compliance assessments to ensure effective internal controls, compliance, and operational efficiency across the organization. This role involves collaborating with various departments to assess risks, test controls, and identify process improvements. The Senior Internal Auditor will report directly to the Manager, Controls & Internal Audit, contributing to the company's overall risk management strategy and corporate governance framework.

Responsibilities

• Plan, design, and execute comprehensive internal audits based on the annual audit plan and emerging business risks.
• Lead audits and internal reviews of business practices, operational processes & procedures, and compliance areas, including risk assessments, control testing, and analysis.
• Prepare audit reports to communicate findings to management and recommend mitigation and process improvement.
• Monitor, track, and follow up on audit findings to ensure corrective actions are implemented effectively.
• Perform risk assessments to identify high-risk areas and key control points for business processes.
• Evaluate and test internal controls to ensure compliance with controls, corporate policies, and procedures.
• Provide insights on risks and collaborate with management on the development of audit plans to address identified issues.
• Act as an advisor on internal control best practices, identifying opportunities for efficiencies and effectiveness.
• Recommend improvements in processes to enhance operational efficiency and strengthen control frameworks.
• Review documentation and assess the adequacy and effectiveness of policies, procedure, and internal controls to identify process gaps and recommend improvements.
• Stay updated on industry trends, emerging risks, and best practices in internal auditing.
• Build effective relationships with cross-functional teams to support the achievement of audit objectives.
• Act as point of contact on Shareholder audits, internal and external assessments.
• Support compliance efforts with applicable regulatory standards and internal policies.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 5 years of relevant internal audit or public accounting experience, with demonstrated expertise in risk assessment, control testing, and audit practices.
• Proficiency in audit software, data analytics, and Microsoft Office Suite.
• Familiarity with ERP systems (e.g., SAP) is a plus.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certifications are preferred.

Nice-to-haves

• Master's degree or MBA is a plus.