What are the responsibilities and job description for the Auditor, Senior Internal position at Enterprise Products?
Make the most of your talents in a collaborative work environment driven by people who produce results. Enjoy corporate strength, stability, work-life balance and a rewarding career at a growing industry-leading and diverse company with a track record for success. Tap into the professional possibilities of Enterprise Products.
The Senior Internal Auditor reports to the Internal Audit Manager. Responsibilities include, but are not limited to :
- Testing the design and operating effectiveness of internal controls over financial reporting as applicable to Sarbanes-Oxley.
- Taking a primary role with audits and engagements, independently or with limited supervision.
- Developing risk-based audit test plans based on stated audit objectives.
- Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers.
- Assisting with reviewing audit work.
- Preparing audit reports, memos and email communications.
- Participating in system implementation and upgrade projects and consulting with internal personnel on control risk identification, evaluation, and go-live readiness.
- Understanding, analyzing and evaluating business processes and providing constructive feedback and recommendations to the respective process owners.
- Conducting data extraction and analysis utilizing software tools.
- Developing and maintaining productive relationships with co-workers and the external auditors.
- Pursuing career development opportunities including external and internal training and memberships sponsored by professional accounting / audit associations and organizations.
- Professionally represent Internal Audit at management meetings and with external organizations.
Requirements
The successful candidate will meet the following qualifications :
