Posted on: January 15, 2020
If a culture of excellence, innovation and ownership is what youre
searching for, consider putting your experience in motion at
As an individual contributor, or as a leader of people, your
enterprise mindset will ensure Flowserves position as the global
standard in comprehensive flow control solutions. Here, your
opportunity for professional development and industry leading
rewards will be supported by our foundational commitments to the
values of people first, integrity and safety.
Thinking beyond opportunity and reward, at Flowserve, we are
inspired by working together to create extraordinary flow control
solutions to make the world better for everyone!
The Staff Auditor will report to the Manager, Internal Audit and
assist them with the project management and execution of the
company-wide audit plan. This role will have the opportunity for
frequent global travel. In addition, the Staff Auditor will assist
the audit leadership to develop the annual risk assessment and
support the companys efforts with Enterprise Risk Management
This position will ensure the effectiveness of internal controls in
compliance with corporate objectives and government regulatory
standards and enable the audit leadership to provide guidance to
the platform and corporate financial leaders. This position will
review, evaluate, develop, implement, maintain and verify internal
financial and operational controls for processes, systems,
financial statements, journals and reports in accordance with
internal auditing and government mandated standards. The position
will identify internal control gaps in business procedures,
processes or systems and initiates appropriate remedial action.
The Staff Internal Auditor will be primarily responsible for the
--- Performs complex, value added professional internal auditing
--- Work involves supporting the planning and execution of
operational, compliance and financial audits; providing consulting
services to the organizations management and staff; and providing
key input to the development of the annual audit plan.
--- Performing on a team of controls analyst in the design and
effectiveness testing of internal controls of the companys key
business controls as part of the Sarbanes-Oxley compliance
--- Candidate must be able to function independently under general
Other essential duties include, but are not limited to:
--- Assists as required in the planning, organizing and execution
of financial, operational and compliance audits.
--- May assist internal audit management with the development of a
risk-based audit approach (including standard audit procedures)
which focuses on significant business risk exposures, improvement
opportunities, as well as financial and compliance risks.
--- Performs the execution of audit procedures, including
identifying and defining issues, developing criteria, reviewing and
analyzing evidence, and documenting client processes and
--- Conducts interviews, reviews documents, develops and
administers questionnaires, composes summary memos, and prepares
detailed working papers.
--- Identifies, develops, and documents audit issues and
recommendations to enhance internal controls, maximize efficiency
and minimize exposure to loss and regulatory risk using independent
judgment concerning areas being reviewed. Drafts audit comments and
report issues to support findings identified during field work.
--- Obtains management agreement on control issues and commitment
to implement recommendations.
--- Assists corporate and site personnel with the ongoing design,
maintenance and assessment of controls, including the creation and
maintenance of process walkthroughs and controls documentation.
--- Perform and lead periodic testing/assessment of controls.
--- Provide Sarbanes-Oxley and internal controls training to
corporate and site personnel.
--- Develops and maintains productive client and staff
relationships through individual contacts and group meetings.
--- Provides or assists in providing training, coaching and
guidance to Internal Auditors/Control Analysts in conducting
audits, the usage of tools, and other audit-related issues.
--- Performs other related work as assigned by audit
--- As requested, may represent Internal Audit on organizational
project teams at management meetings and with external
--- Be available to travel 30%, including international travel
where valid passports/visas may be required.
Education and Experience:
--- Accounting or Finance degree required, MBA a plus.
--- 1-2 years of full-time experience in auditing, accounting or
--- CPA, CA, CIA, CISA, CFE certifications highly preferred.
--- Experience in industry auditing and accounting.
(Manufacturing/inventory experiences a plus)
--- Foreign language(s) a significant plus: Chinese, Spanish,
French, German, Japanese, etc.
Must also have the following demonstrated knowledge, skills, and
--- Ability to manage multiple tasks and re-prioritize issues and
--- Experience in negotiating issues and audit observations as well
as in resolving problems with client personnel.
--- Possess effective verbal and written communications, including
active listening skills and skills in presenting findings and
--- Advanced skills in conducting quality control reviews of audit
--- Excellent people skills and is flexible in adapting to fast
--- Considerable knowledge of and skill 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
--- Knowledge of 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.
--- Considerable skill in planning, project management, and in
maintaining composure under pressure while meeting multiple
--- Advanced skills in collecting and analyzing complex data,
analyzing and evaluating information, and drawing logical
--- Advanced skills using Excel, databases and other business
software to prepare reports, memos, summaries and other
--- Knowledge of or at least a familiarity with fraud, forensics,
and other detection techniques and concepts.
--- Familiarity with information systems terminology, concepts and
--- Skills and experience in the use of Computer Assisted Auditing
Techniques (CAATs), such as Tableau, Power BI, IDEA and ACL.
Percentage of Approximate Travel Required: 30%
Other Posting Location: Houston, Texas US;
Job Posting Category: Finance & Accounting
Primary Posting Location: Irving, Texas US
Job Posting/Business Card Title: Auditor
Employment Type: Full time
Country: United States
Auto req ID: 48132BR
Flowserve is an equal opportunity employer and makes employment
decisions without regard to race, gender, disability or protected
veteran status. Click here to learn more. Flowserve will also not
discriminate against an applicant or employee for inquiring about,
discussing or disclosing their pay or, in certain circumstances,
the pay of their co-workers Click here to learn more.
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Keywords: Flowserve, Frisco , Auditor, Accounting, Auditing , Irving, Texas
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