Internal Audit (Graduate Student)
Posted on: October 15, 2021
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.
- Assisting in the
planning, organizing and execution of financial, operational and
- Providing feedback to the
organization’s management and staff around new processes and
- 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
- Participate in key
business process reviews and new implementations, providing
guidance on internal controls.
- Accounting, MIS or
- Certifications are highly
preferred (CPA, CA, CIA, or CISA)
- Possess excellent
communication skills, both written and verbal, and excellent
- Ability to travel 0-15%,
both internationally and domestic
- Ability to manage
multiple tasks and re-prioritize issues and tasks
Keywords: Flowserve, Houston , Internal Audit (Graduate Student), Other , Houston, Texas
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