Internal Audit and Controls Auditor
Houston, TX, US
Job Purpose
Provides independent and objective assurance to Senior Management on the adequacy of the control environment at TechnipFMC locations globally.
Job Description
• Proactively plan, perform and report on risk-based audit assignments.
• Perform audit procedures including interviews with process owners/key stakeholders, walkthroughs, fieldwork testing, provide evidence of audit work and documentation in the form of working papers in accordance to standards, and support the IAC team and Management in ad hoc assignments.
• Support IAC team in global process risk assessment and process understanding including configuration of ERP
• Perform data analytics.
• Promote the profile of IAC through the sharing of best practice, building alliances and working closely with Senior Management, Finance, and IDS Teams across the Business.
• Keep up-to-date with developments in the energy sector, Internal Audit and SOX best practice and TechnipFMC business developments.
• Invests in personal development by seeking out training and development opportunities
You are meant for this job if:
- '• Bachelor's Degree in Business, Accounting, Finance or related discipline
- • 2 to 4 years of experience in Internal or external Audit, Internal Control or Finance
- • Knowledge of Accounting standards and principles, including month end closing processes
- • Understanding of current accounting (GAAP & IFRS) and auditing frameworks (COSO, COBIT, IIA Standards, etc.)
- • Experienced in data analytics, auditing, consulting or other relevant financial or operational experience
- • Fluent in English
- Preferred ESG experience
- Preferred Big 4 public accounting experience
Skills
Leadership Competencies
Nearest Major Market: Houston