McDermott has an opening for an experienced Internal Auditor, Internal Controls.
Comprehensive understanding of SOX Compliance
Exhibits a strong understanding of business risks, controls, testing methodologies as they relate to auditing of financial reporting and SOX controls
Evaluating and documenting the operating effectiveness of internal controls over financial reporting including but not limited to understanding the requirements of the controls, obtaining adequate and relevant documentation to substantiate control conclusions, interpret the supporting documentation, and adequately document the testing of operating effectiveness.
Identifying and documenting internal control deficiencies and remediation plans; including monitoring progress and status of remediation plans
Preparing clear and concise work papers
Work independently without much supervision
Interact with internal auditors on test execution and resolution of identified control failures
Assist in coordination of the expectations of our external auditors
Participate in walkthroughs and update business process flows
Ensure that our SOX repository program Team Mate Controls remains up to date while initiating and executing enhancements, as needed.
Partner with business/operations, IT and corporate process owners to help ensure ongoing compliance with quarterly SOX 302 process
Ad hoc information requests or participation on strategic initiatives for Internal Controls
Requires an undergraduate degree in finance/accounting from an accredited college or university.
4 years of related work experience
Excellent interpersonal skills and ability to communicate with all levels of management
Strong written and oral communication skills
Proficiency in use of Excel, Word, PowerPoint and Adobe
Big 4 experience
Team Mate Controls experience a nice to have
McDermott is a premier, fully-integrated provider of technology, engineering and construction solutions to the energy industry. For more than a century, customers have trusted McDermott to design and build end-to-end infrastructure and technology solutions—from the wellhead to the storage tank—to transport and transform oil and gas into the products the world needs today.
','','United States-Texas-Houston','','Internal Audit','Direct / Regular','Full-time','','Jul 11, 2018','Senior Auditor