Internal Audit, Staff

Flowserve US Inc
Houston, TX Full Time
POSTED ON 9/1/2024 CLOSED ON 11/21/2024

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!

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