Internal Audit and Controls Senior Auditor

Job Purpose

The Senior Auditor will play a key role within the Internal Audit and Controls team, reporting directly to the Internal Audit and Controls leadership. The position involves conducting and overseeing audits to ensure compliance, process improvements, and the integrity of financial controls across TechnipFMC’s global locations. Responsibilities include providing assurance to senior management, presenting findings, and supporting strategic initiatives while leveraging advanced digital tools and analytics to enhance audit practices. 

Job Description

• Conduct Internal Audits: Focus on operational, compliance, and financial areas across TechnipFMC’s activities.
• Lead Complex Audits: Perform and oversee complex internal audits and SOX testing, ensuring quality and accuracy.
• Drive Digital Transformation: Implement innovative, technology-based solutions using tools like Power BI and SAP Analytics.
• Prepare Audit Reports: Develop key metrics and prepare comprehensive audit reports for executive leadership.
• Utilize Data Analytics: Enhance audit processes by identifying trends and insights to support risk-based decision-making.
• Stakeholder Relationships: Develop and maintain relationships with stakeholders to gather feedback and contribute to audit planning.
• Propose Recommendations: Suggest actionable improvements to operational effectiveness and address control weaknesses.
• Monitor Compliance: Ensure audit engagements adhere to principles and regulatory compliance, and follow up on audit findings.

You are meant for this job if:

• Educational Background: Bachelor's degree in Accountancy, Business, Finance, or related discipline.
• Accounting Knowledge: Strong understanding of accounting standards and financial principles, including month-end and quarter-end closing processes.
• Audit Experience: Proven ability to perform audits in a project-based or percent-of-completion accounting environment.
• Internal Controls: Knowledge of internal controls across areas such as Financial Reporting, Fixed Assets, Payroll, Revenue, and Segregation of Duties.
• Communication Skills: Excellent written, verbal, and presentation skills, with the ability to communicate technical content to various audiences.
• Digital Proficiency: Proficiency in digital tools and analytics, including Power BI and SAP Analytics, to support efficient and insightful audit practices.
• Collaborative Ability: Demonstrated ability to work collaboratively, mentor team members, and contribute to continuous improvement initiatives.
• Problem-Solving Skills: Self-motivated with strong problem-solving skills and the ability to navigate ambiguity. Fluent in English, showcasing exceptional communication proficiency.

PHYSICAL DEMANDS: Frequent sitting and operating a computer. 10-25% travel may be required. 

Skills