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Internal Audit (Graduate Student)

Company: Flowserve
Location: Houston
Posted on: October 15, 2021

Job Description:

Job Description:

The Internal Audit (Graduate Student) will report to the Manager, Internal Audit (US) and assist them with the execution of the company-wide audit plan, including both operational audits and testing the effectiveness of internal controls. 
 

 

Requirements


Responsibilities: 
  • 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.
Requirements:
 
  • Accounting, MIS or Finance degree
  • Certifications are highly preferred (CPA, CA, CIA, or CISA)
  • Possess excellent communication skills, both written and verbal, and excellent organizational skills
  • Ability to travel 0-15%, both internationally and domestic
  • Ability to manage multiple tasks and re-prioritize issues and tasks easily.
 

Keywords: Flowserve, Houston , Internal Audit (Graduate Student), Other , Houston, Texas

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