Senior Manager, Internal Audit & Process Improvement at Jobot
Houston, TX 77046
About the Job
Hybrid - Senior Manager, Process Improvement / Internal Audit - Excellent Benefits, Hybrid Schedule and BONUS
This Jobot Job is hosted by: Jerome Ouvier
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $100,000 - $130,000 per year
A bit about us:
Premier infrastructure and logistics provider for the world’s energy needs
Why join us?
Job Details
Scope:
Position Requirements:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Jerome Ouvier
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $100,000 - $130,000 per year
A bit about us:
Premier infrastructure and logistics provider for the world’s energy needs
Why join us?
- Competitive Base Salary
- Competitive Bonus Package - 15%
- Extremely Competitive Benefits Package
- 401(k) Matching 10%
- Flexible Work Schedules - Hybrid
- Accelerated Career Growth
Job Details
Scope:
- Interviews business process owners to understand current controls and business processes.
- Collaborates with various functional personnel to develop process improvement recommendations and ensure controls are designed and operating effectively.
- Analyzes financial and operational data to make recommendations to improve processes throughout the entire business.
- Prepares audit and business process review reports to present to Audit Management.
- Participates in planning and executing audits or business process improvement reviews as assigned.
- Participates in special assignments and fraud investigations as deemed necessary by management, the Audit Committee, and the Vice President Internal Audit.
- Assists audit management with administrative tasks and other assignments as required.
- Understands and applies all Company policies and principles, including those related to ethics and compliance as well as environmental, health and safety.
Position Requirements:
- Bachelor's Degree in business, accounting or related field required.
- 3-5 years of related work experience required.
- CPA or CIA
- Big 4 and / or Management Consulting
- JD Edwards
- Advanced Excel
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
100,000 - 130,000 /year