What are the responsibilities and job description for the Internal Audit, Staff position at Flowserve US Inc?
Role Summary:
The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide
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.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Performs other related work as assigned by audit management.
- Performs the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Required Experience:
- BS or BA Degree in Accounting or Finance
- 1-2 years’ experience in auditing or accounting
- Possess excellent communication skills, both written and verbal, and excellent organizational skills
- Advanced English – Ability to conduct business globally with stakeholders
- Ability to travel 0-30%, both internationally and domestic
- Ability to manage multiple tasks and re-prioritize issues and tasks easily.
- Advanced Excel skills
- Candidate must be able to function independently under general supervision
- Experience in discussing issues and audit observations and resolving problems with auditees.
- Experience 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.
- Knowledge of or at least a familiarity with fraud, forensics, and other detection techniques and concepts
Preferred Experience:
- Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
- Previous experience in industry (preferred manufacturing) would be considered a plus. .
- Workiva experience is a plus
Flowserve offers competitive pay, annual bonuses, medical benefits on day 1, generous paid vacation time, paid holidays, 401(k) and many other excellent benefits!