Internal Auditor job opportunity at Flowserve Corporation.

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DatePosted 20 Days Ago bot
Flowserve Corporation Internal Auditor
Experience: 3-years
Pattern: full-time
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loacation Queretaro BSC, Mexico, Mexico
loacation Queretaro BSC,..........Mexico

Role Summary: The Staff Auditor will report to the Supervisor, Internal Audit and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, and information technology (IT) audits.   Responsibilities: 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. Travel for Flowserve sites to audit process ​ Requirements: MIS, Accounting, Audit or Finance degree 2-3 years of full-time experience applying internal auditing and accounting principles and practices. 1 - 2 experience working in one Big 4 Advanced English – Ability to conduct business globally with stakeholders Experience working with SOX Conducting quality control reviews Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002, Availability to travel 0-30%, both internationally and domestic Experience in discussing issues and audit observations and resolving problems with auditees. Experience collecting and analyzing complex data and drawing logical conclusions. Experience with SOX IT general control testing and auditing various systems and technologies including SAP Preferred: Certifications are highly preferred (CPA, CA, CIA, CISA or CISSP) Experience with various ERP systems, SAP (S/4 HANA) is a plus Foreign language(s) are a plus: Portuguese, Chinese, French, German, Japanese, etc. Previous experience in industry (preferred manufacturing) would be considered a plus.  

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