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Flowserve Corporation Internal Auditor in Santa Clara, Mexico

Company Overview:

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!

Role Summary:

The Senior Internal Auditor will report to the Internal Audit Manager (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.

Responsibilities & Requirements: You'll be involved in the following tasks:

  • Leading or supporting the planning, execution and reporting of operational, compliance and financial audits.

  • Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

  • Providing feedback to the organisation’s management and staff around new processes and control questions.

  • 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.

What do you need for this job:

  • Accounting or Finance degree 3-5 years of full-time experience in auditing or accounting Certifications are highly preferred (CPA, CA, CIA, or CISA)

  • Experience working with SOX

  • Solid English is a must, and an additional European language is an advantage.

  • Previous experience in industry, preferably in a manufacturing environment preferred would be considered a plus.

  • Advanced skills in conducting quality control reviews. Excellent people skills and is flexible in adapting to fast changing situations.

  • Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.

  • 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 with advanced Excel skills

Preferred Experience / Skills: You as a person:

  • Are a natural at building positive relationships;

  • Have strong analytical, research and problem-solving skills;

  • Have keen attention to detail;

  • Are flexible and able to cope with process changes.

What we can offer you:

  • Friendly multicultural environment and team events

  • Life, accident and health insurance

  • Career development and training opportunities

Primary Posting Location: Santa Clara, Mexico

Job Posting Category: Finance & Accounting

Job Advertising Title: Internal Auditor

Employment Type: Full time

Auto req ID: 50347BR

Country: Mexico

Flowserve is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status. Click here to learn more. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers Click here to learn more.

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