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Lummus Technology · 1 day ago

Senior Internal Auditor

Greater Houston

Full-time

Onsite

Mid, Senior Level

4+ years exp

Lummus Technology is the global leader in developing technology solutions that make modern life possible and focus on a more sustainable, low carbon future. The Senior Internal Auditor will help lead and execute key audit initiatives, including the implementation of Sarbanes-Oxley (SOX) internal controls documentation and testing, while also mentoring team members and collaborating across departments to strengthen internal controls and risk management.

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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

SOX testingInternal controls documentationAudit management softwareData visualization toolsFinancial reporting auditingFraud investigationAnalytical skillsProfessional certificationsProject managementCommunication skillsTeam collaboration

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 required

Proven knowledge of SOX, COSO, the International Professional Practices Framework, Enterprise Risk Management, and the Foreign Corrupt Practices Act are required

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, effectively coordinating project activities with other team members and co-sourced partners

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 is required

Demonstrated progress toward professional certification is required

Preferred

Energy or technology industry experience is preferred

Experience with audit management solutions software (AuditBoard, or Workiva preferred), databases, data visualization and analytics tools (PowerBI preferred), and ERPs (JD Edwards preferred)

MBA or master's degree preferred

CPA, CIA, CFE or other similar certifications are preferred