What are the responsibilities and job description for the Senior Specialist, Internal Audit position at Celanese?
Celanese is currently seeking an Internal Audit Senior Specialist to join our team at our Irving, Txas Headquarters. You will be working hand in hand with our accounting and audit teams, you will have the opportunity to learn about our various business units and make an impact in a global company. The ideal candidate will have a working knowledge business process SOX compliance, including maintenance and preparation of process documentation, enhancement of current processes and controls, and ability to understand the impact of financial information systems. We have a casual, collaborative and flexible work environment with many opportunities for growth and development. Come join our expanding team.
- Participate in standard to complex audit projects (strategic, operational, compliance, finance process) in accordance with department protocols.
- Plan, organize, and execute all phases of audit work including, but not limited to, interviews, analytical procedures, detailed testing of data, identification and assessment of risks, and data analysis.
- Prepare and present articulate internal audit report findings and recommendations to relevant levels of management.
- Conduct periodic Sarbanes-Oxley testing as independent tester.
- Assist Company external auditor with financial audit activities.
- This role may require domestic and international travel approximately 10% - 20%
- This role is a hybrid work schedule that will include time onsite as well as time remote.
- 2-4 years of professional experience in internal audit, finance, Big 4, or related field.
- Strong research capabilities to quickly understand business processes and be able to develop audit programs.
- Highly motivated, reliable, accurate and able to work independently
- Excellent verbal and written communication skills.
- Sound understanding of processes, risks, and controls.
- Strong analytical and problem solving skills and ability to pay close attention to details.
- Ability to adapt to dynamic working environment. Ability to stand firm on positions when needed and facilitate new solutions.
- Flexible and adaptable to changing schedules and work assignments.
- Collaborates with others to meet shared objectives
- Proficient in Office 365 applications.
