Auditor, Senior Internal Job Listing at Enterprise Products in Houston, TX (Job ID 000FDP)

Description

Make the most of your talents in a collaborative work environment driven by people who produce results. Enjoy corporate strength, stability, work-life balance and a rewarding career at a growing industry-leading and diverse company with a track record for success. Tap into the professional possibilities of Enterprise Products. 

The Senior Internal Auditor reports to the Internal Audit Manager.  Responsibilities include, but are not limited to:

• Testing the design and operating effectiveness of internal controls over financial reporting as applicable to Sarbanes-Oxley.
• Taking a primary role with audits and engagements, independently or with limited supervision. 
• Developing risk-based audit test plans based on stated audit objectives.
• Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers.
• Assisting with reviewing audit work.
• Preparing audit reports, memos and email communications.
• Participating in system implementation and upgrade projects and consulting with internal personnel on control risk identification, evaluation, and go-live readiness.
• Understanding, analyzing and evaluating business processes and providing constructive feedback and recommendations to the respective process owners. 
• Conducting data extraction and analysis utilizing software tools.
• Developing and maintaining productive relationships with co-workers and the external auditors.
• Pursuing career development opportunities including external and internal training and memberships sponsored by professional accounting/audit associations and organizations.
• Professionally represent Internal Audit at management meetings and with external organizations.

The successful candidate will meet the following qualifications:

• A minimum of a Bachelor's degree in Accounting is required.
• 3-5 years' experience in internal audit or public accounting is required.
• Experience with the Sarbanes-Oxley Act, GAAP, COSO framework, and internal auditing standards is required.
• Experience with Wdesk, Oracle, Endur, Quorum, or RightAngle is preferred.
• Data analytics and visualization experience (e.g., IDEA, Alteryx, Power BI) is preferred.
• Having obtained, or working towards becoming, a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
• Audit experience in the energy industry is preferred.
• Must be proficient in oral and written communications.
• Must be organized, self-motivated, team-oriented and a critical thinker.
• Must be dependable, accountable and detail oriented.
• Must be proficient with Microsoft Office software.
• Must demonstrate adherence with industry and company ethical standards.
• Must be willing to travel up to 10%.