Lummus Technology · 3 weeks ago
Senior Internal Auditor (SOX & Financials)
Greater Houston
Full-time
Hybrid
Mid, Senior Level
4+ years expLummus Technology is a company that fosters innovation and excellence, providing a dynamic environment for professional growth. The Senior Internal Auditor will lead and execute key audit initiatives, focusing on Sarbanes-Oxley (SOX) compliance, while mentoring team members and collaborating across departments to enhance internal controls and risk management.
AdviceConsultingOil and GasProfessional Services
Hiring Manager
Shawn Hornsby
Responsibilities
Participate in Lummus’ SOX program through controls rationalization, process walkthroughs and documentation efforts, development of testing plans, performance of controls testing and documentation of testing results, evaluation of identified gaps, and proposal of practical solutions working closely with control owners, internal audit team members, co-sourced resources, and external auditors to ensure alignment
Lead and execute internal audits across operational, financial, business process, and compliance areas. This includes, but is not limited to, developing and maintaining comprehensive audit programs aligned with company objectives and regulatory requirements, preparing thorough and well-organized workpapers to document work performed, and preparing and communicating clear and concise audit reports with meaningful observations and practical recommendations
Discuss observations with client management and present overall results to senior management. Follow up on recommendations to ensure implementation
Identify opportunities for improvements in processes and internal controls, discuss improvement opportunities with process owners, and document opportunities and related recommendations
Work closely with the Internal Audit Manager and the Vice President of Audit to ensure effective and efficient execution of assigned projects
Mentor and guide auditors providing feedback and fostering professional development
Assist in the development of audit policies, procedures, and tools to support a scalable audit function
Participate in investigations and/or special projects on an as-needed basis
Complete other duties as assigned
Qualification
Required
Minimum of 4 years of experience in internal audit, including internal controls documentation and SOX testing, auditing for financial reporting, operations, business processes, compliance, fraud investigation, and the safeguarding of assets
Proven knowledge of SOX, COSO, the International Professional Practices Framework, Enterprise Risk Management, and the Foreign Corrupt Practices Act
Excellent project management and organizational skills with high attention to detail
Strong analytical skills and sound independent judgement
Ability to work independently with limited direction and guidance
Excellent communication skills, both verbal and written, demonstrating professionalism, poise, self-confidence, and tact
Strong desire to become knowledgeable of the business and drive effective internal controls
Collaborative team player with the ability to lead and influence without formal authority
Bachelor's degree in Accounting, Finance, Business Administration or related area with auditing and/or systems courses taken
Preferred
Energy or technology industry experience
Experience with audit management solutions software (AuditBoard, or Workiva preferred)
Experience with databases, data visualization and analytics tools (PowerBI preferred)
Experience with ERPs (JD Edwards preferred)
MBA or master's degree
CPA, CIA, CFE or other similar certifications
Demonstrated progress toward professional certification
Company
Lummus Technology
Lummus Technology develops and licensing process and equipment technologies for the refining and petrochemicals industries.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2020-06-30Private Equity
2020-06-30Acquired
Leadership Team
Leon de Bruyn
Chief Executive Officer and President
Atanas Atanasov
Chief Financial Officer
Recent News
EIN Presswire
2026-01-05
Modern Power Systems
2025-12-24
2025-12-15
Company data provided by crunchbase