Senior Auditor – Financial & Operational Audit at Westlake

Houston, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

N/AIndustries

Requirements

Bachelor’s degree in Accounting, Finance, Engineering or other related business degree
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)

Responsibilities

Participating in and frequently serving 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
Evaluating the design of controls and testing the operating effectiveness of controls during many of these projects
Assessing risks and assisting in setting scope and objectives for projects
Assisting in designing audit procedures to achieve project objectives
Documenting the results of the work performed and preparing draft reports
Performing 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