What are the responsibilities and job description for the Auditor, Senior Internal position at EPCO Corporate?
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. The successful candidate will meet the following qualifications :
- A minimum of a Bachelor's degree in Accounting is required.
- 3-5 years ' experience in internal audit or public accounting is required.
- Experience with the Sarbanes-Oxley Act, GAAP, COSO framework, and internal auditing standards is required.
- Experience with Wdesk, Oracle, Endur, Quorum, or RightAngle is preferred.
- Data analytics and visualization experience (e.g., IDEA, Alteryx, Power BI) is preferred.
- Having obtained, or working towards becoming, a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
- Audit experience in the energy industry is preferred.
- Must be proficient in oral and written communications.
- Must be organized, self-motivated, team-oriented and a critical thinker.
- Must be dependable, accountable and detail oriented.
- Must be proficient with Microsoft Office software.
- Must demonstrate adherence with industry and company ethical standards.
- Must be willing to travel up to 10%.
