Senior Auditor - Internal Controls at Westlake

Houston, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Chemicals, ManufacturingIndustries

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

Perform planning, organizing, analyzing, testing, and reporting to management on the results of internal audit projects
Assist in assessing business, compliance and control risks in the planning phase of projects and in developing risk-based project plans and procedures
Identify opportunities for improvements in processes and internal controls and discuss improvement opportunities with process owners
Participate in and at times have a leading role in opening (kick-off) and closing meetings for projects
Develop audit work programs and prepare workpapers that support observations and document work performed
Perform data analysis using data analytics tools and artificial intelligence resources, evaluate results, and draw conclusions on the results
Draft written descriptions of issues that are clear and concise that can be included in project reports and in reports to the board of directors
Present findings to internal audit managers, the Chief Audit Executive, and process owners
Support external audit firm personnel performing the financial statement audit and subject matter specialist firm personnel performing consulting engagements
Perform assessments of the implementation of management action plans
Work independently with limited direction and guidance, and effectively coordinate project activities with other team members
Communicate effectively with management, team members, and other personnel throughout the organization
Demonstrate maturity, poise, self-confidence, and tact while working with other employees in the company
Team and work collaboratively with other members of the internal audit function, internal audit management and other stakeholders on all assignments
Evaluate the design of controls and test the operating effectiveness of controls during projects
Assess risks and assist in setting scope and objectives for projects
Assist in designing audit procedures to achieve project objectives
Document the results of the work performed and prepare draft reports