Flowserve Corporation Internal Auditor in Houston, Texas
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
The Senior Auditor will report to the Manager, Internal Audit (US) and assist them with the project management and execution of the company-wide audit plan, including both operational audits and testing the effectiveness of internal controls.
Tasks will include:
Leading or supporting the planning, execution and reporting of operational, compliance and financial audits;
Providing feedback to the organization’s management and staff around new processes and control questions
Performing and reviewing periodic testing/assessment of internal controls.
Providing training and supervision to Internal Audit staff.
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
Prepare draft audit reports and communicate audit observations to management
Lead key system implementations or upgrades, providing guidance on internal controls.
Preferred Experience / Skills:
Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
Previous experience in industry (preferred manufacturing) would be considered a plus.
Experience in discussing issues and audit observations and resolving problems with auditees.
Possess effective verbal and written communications, including active listening skills and skills in presenting findings and recommendations.
Advanced skills in conducting quality control reviews.
Excellent people skills and is flexible in adapting to fast changing situations.
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices.
Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COSO controls framework.
Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Considerable skill in planning, project management, and in maintaining composure under pressure while meeting multiple deadlines.
Advanced skills in collecting and analyzing complex data and drawing logical conclusions.
Advanced Excel skills
Responsibilities & Requirements:
Accounting or Finance degree
3-5 years of full-time experience in auditing or accounting
Certifications are highly preferred (CPA, CA, CIA, or CISA)
Excellent communication skills, both written and verbal, and excellent organizational skills
1 or more years of supervisory or project management experience
Advanced English – Ability to conduct business globally with stakeholders
Ability to travel 0-30%, both internationally and domestic
Ability to motivate and lead staff to the successful execution of an audit project.
Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Primary Posting Location: Houston, Texas US
Job Posting Category: Finance & Accounting
Job Advertising Title: Internal Auditor
Employment Type: Full time
Country: United States
Auto req ID: 50522BR
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