Senior Internal Auditor Job Mc Dermott

Senior Internal Auditor

Job Reference AG0006-FIN-3
Location Houston - Office
Apply

Job Description

Collaborate with the Internal Audit Director and other Internal Audit Managers in a team-based environment to:

• Identify inherent and fraud risks within each process area being audited
• Determine the objective and scope of proposed audits and assist in the preparation of the audit work programs
• Perform tests in a timely and professional manner and in accordance with internal auditing standards, procedures, and techniques
• Document test procedures performed and the results, including process walkthroughs, evidence tested, and data analytics
• Assist in the preparation of written audit reports detailing issues identified and recommendations for remediation
• Think objectively and creatively to recommend solutions to identified issues
• Hold discussions with personnel from the audited areas to gain consensus on identified issues and recommendations
• Participate in and/or lead close-out meetings with area and corporate management
• Close-out issues following management remediation
• Effectively coordinate simultaneous assignments, including special projects
• Assist in the annual risk assessment process

Qualifications

Education

• Required: Bachelor's degree in Accounting, Management Information Systems, or other business-related field
• Required: CPA or CIA
• Preferred: An advanced degree.
• Other Professional Certifications/Designations (e.g. CISA, CFE, PE, etc.) or Certification eligibility a plus

Experience

• Minimum 3 to 7 years of work experience in public accounting, internal auditing, or information technology

Qualifications

• Working knowledge of auditing standards and information technology principles
• Understanding of operational and business processes and concepts including financial reporting, project accounting and controls, procurement, human resources, payroll, fixed assets, capital expenditures and information technology
• Professional presence with strong verbal and written communication skills
• Ideal candidate will have exposure to both internal auditing and information technology auditing
• Candidate must be available to travel 25% annually to our North and South American locations (based on current requirements)

If you are interested with the positions above, the applicants may submit all documents including, Curriculum Vitae, Application letter, the latest photograph and copy of transcript to human resources department address above not later than March 31, 2012