Company overview: if a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at flowserve.
as an individual contributor, or as a leader of people, your enterprise mindset will ensure flowserve's 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!
role summary:
the staff auditor will report to the supervisor, internal audit and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (financial and it), operational audits, and information technology (it) audits.
responsibilities:
- assisting in the planning, organizing and execution of financial, operational and compliance audits
- providing feedback to the organization's management and staff around new processes and control questions
- perform periodic testing/assessment of internal controls.
- prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
- prepare draft audit findings and communicate audit observations to management
- participate in key business process reviews and new implementations, providing guidance on internal controls.
- travel for flowserve sites to audit process
requirements:
- mis, accounting, audit or finance degree
- 2-3 years of full-time experience applying internal auditing and accounting principles and practices.
- 1 - 2 experience working in one big 4
- advanced english – ability to conduct business globally with stakeholders
- experience working with sox
- conducting quality control reviews
- awareness of requirements related to internal controls over financial reporting as set forth by the sarbanes-oxley act *,
- availability to travel 0-30%, both internationally and domestic
- experience in discussing issues and audit observations and resolving problems with auditees.
- experience collecting and analyzing complex data and drawing logical conclusions.
- experience with sox it general control testing and auditing various systems and technologies including sap
preferred:
- certifications are highly preferred (cpa, ca, cia, cisa or cissp)
- experience with various erp systems, sap (s/4 hana) is a plus
- foreign language(s) are a plus: portuguese, chinese, french, german, japanese, etc.
- previous experience in industry (preferred manufacturing) would be considered a plus.
flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems.
join a company whose people are committed to building a more sustainable future to make the world better for everyone.
with 16,000+ employees in 50+ countries, we combine our global reach with local presence.
our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services.
we support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.
we invite you to put your talents and career in motion at flowserve.
req id : r-*
job family group : finance & accounting
job family : fa audit
eoe including disability/protected veterans.
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.
pay transparency nondiscrimination provision
if you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability.
you can request a reasonable accommodation by sending an email to *.
in order to quickly respond to your request, please use the words "accommodation request" as your subject line of your email.
for more information, read the accessibility process.