Flowserve Corporation Internal Auditor in Irving, 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 Staff Auditor will report to the Manager, Internal Audit (US) and assist them with the execution of the company-wide audit plan, including both operational audits and testing the effectiveness of internal controls.
Your tasks will include:
Assisting in the planning, organizing and execution of financial, operational and compliance audits
Providing feedback to the organization’s management and staff around new processes and control questions
Perform periodic testing/assessment of internal controls.
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
Prepare draft audit findings and communicate audit observations to management
Participate in key business process reviews and new implementations, 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.
Candidate must be able to function independently under general supervision
Experience in discussing issues and audit observations and resolving problems with auditees.
Conducting quality control reviews
Excellent people skills and is flexible in adapting to fast changing situations.
Experience in applying internal auditing and accounting principles and practices.
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.
Ability to maintain composure under pressure while meeting multiple deadlines.
Experience collecting and analyzing complex data and drawing logical conclusions.
Advanced Excel skills
Responsibilities & Requirements:
Accounting or Finance degree
1-2 years of full-time experience in auditing or accounting
Certifications are highly preferred (CPA, CA, CIA, or CISA)
Possess excellent communication skills, both written and verbal, and excellent organizational skills
Ability to travel 0-30%, both internationally and domestic
Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Other Posting Location: Houston, Texas US;
Job Posting Category: Finance & Accounting
Primary Posting Location: Irving, Texas US
Job Advertising Title: Internal Auditor
Employment Type: Full time
Country: United States
Auto req ID: 50321BR
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