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, ... more details
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than 10,000 customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses, and governments globally.
Join a company where the people challenge themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. You will be part of a team known for its industry-leading talent, unparalleled portfolio, and unmatched commitment to customer success. Flowserve’s culture promotes recognition and rewards creativity, hard work, and commitment. We invite you to put your talents and career in motion at Flowserve.
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!
