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Senior Internal Audit
Location : Texas, Houston
Refer job # SBPV341577

Job Responsibilities and Requirements: Job Duties May Include: Simultaneously work on multiple internal audit projects at various stages of completion while maintaining priorities and schedules to achieve internal audit department objectives as well as Audit Committee reporting requirements; Assist in all phases of audits in accordance with internal audit methodology for assurance and advisory projects from planning, scoping, scheduling, and business unit coordination to risk assessment, testing and reporting; Understand and analyze business risks from an operational, financial, information technology and / or compliance perspective to determine opportunities to strengthen internal controls and enhance business processes; Use data analytics during audit planning, execution, and reporting; Perform Sarbanes Oxley (SOx) compliance documentation and testing as needed; Interface with all levels of management, including key executives, and articulate observations, risks and remediation plans in a manner suitable to the audience; Prepare audit reports to convey complex business and internal control issues in a clear, concise and factual manner while considering practical solutions to improve business processes and achieve company objectives; Lead and identify cost recoveries, cost savings and opportunities to enhance commercial terms in conjunction with contract compliance audits; Participate in special assignments and fraud investigations as deemed necessary by management, the Audit Committee and the Vice President, Internal Audit; Rotational internal audit assignment among the different IA groups such as SOx, IT, operational audits, compliance audits, and contract compliance reviews with opportunities for internal advancement if available and desired; or placement into other relevant positions outside of the department upon completion. Other projects as assigned. Requirements: Bachelor s Degree. Excellent written and verbal communication, with experience in collaborating with individuals across all levels of the organization. Strong project and time management skills. Critical thinking and analytical skills. Strong leadership, teamwork, people management and presentation skills. 40 to 50% international and domestic travel. Proficiency in MS Office and data analytics tools and techniques. Desired Requirements: Oil and gas and process manufacturing experience. Minimum 4 years finance or accounting experience; audit experience in big four public accounting firms. Professional certification CPA, CIA, CISA, CFE or equivalent license. Knowledge of COSO 2013 framework. Fluent in Spanish or Arabic desirable, but not required. Experience with SAP.



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