Senior Specialist, Internal Audit - Celanese International Corporation
Irving, TX
About the Job
Responsibilities
- Participate in planning and continuous support of Sarbanes-Oxley (SOX) testing effort during testing periods.
- Act as a key liaison person between SOX PMO team and Internal Audit.
- Conduct periodic SOX testing and site inventory counts.
- Assist Company external auditor on reliance and direct assist work.
- Lead and/or participate in standard to complex audit projects (strategic, operational, compliance, finance process) in accordance with department protocols.
- Plan, organize, and execute all phases of audit work including, but not limited to, interviews, analytical procedures, detailed testing of data, identification and assessment of risks, and data analysis.
- Prepare and present articulate internal audit report findings and recommendations to relevant levels of management.
- Contributes to the development of audit processes improvements.
Perform Quality Assurance and Improvement Program (QAIP) review of internal audit process as needed.
- This role may require domestic and international travel approximately 10% - 20%.
Qualifications
Qualifications:
- Bachelor's degree in a relevant field such as a finance, accounting and/or accounting information systems.
- 4+ years of related professional experience in internal audit, finance, public accounting, or related field.
- Highly motivated, proactive, able to work independently and as part of a team with minimal supervision required.
- Flexible and adaptable to changing schedules and work assignments.
- Collaborates with others to meet shared objectives.
- Excellent verbal and written communication skills.
- Sound understanding of processes, risks, and controls.
- Proficient in Office 365 applications.
Desirable knowledge/skills:
- Strong interpersonal skills for interfacing with all levels of management.
- Has obtained or is willing to pursue professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA).
- Sound understanding of processes, risks, and controls.
- Experience working with external auditors.
- Manufacturing background desired.
- SAP experience.
Source : Celanese International Corporation