Apply on Employer Site

Lummus Technology · 3 hours ago

Internal Audit Manager

Greater Houston

Full-time

Onsite

Senior Level

7+ years exp

Lummus Technology is a global leader in developing technology solutions for a sustainable future. The Internal Audit Manager will manage the SOX program, develop audit plans, evaluate financial controls, and contribute to the integrity and efficiency of financial and operational processes.

AdviceConsultingOil and GasProfessional Services

Responsibilities

Manage Lummus’ SOX program, including, but not limited to, control rationalization, supervision of controls and process documentation efforts, development of testing plans, evaluation of identified gaps, coordination of internal and co-sourced resources, oversight of control walkthroughs, and review of testing results

Work closely with the Vice President of Audit to develop and ensure effective execution of the audit plan and schedule

Review and evaluate the adequacy and application of financial and operating controls to ensure company objectives are met

Examine activities in all areas of the company to determine the extent of compliance with company policies and procedures, plans, and rules of regulatory authorities

Participate in the development and implementation of comprehensive audit programs for assigned areas of responsibility, including staffing, planning, implementation, and execution of individual projects

Participate in Enterprise Risk Assessment/Enterprise Risk Management activities

Prepare written reports of audit results and review with appropriate management personnel; make recommendations for the correction of problems noted during audits or projects and follow up on recommendations to ensure implementation

Actively seek the development of new or improved procedures or ideas that will enhance overall profitability and efficiency of the company

Evaluate training needs of auditors and coordinate training activities; participate in the development of auditors by providing appropriate knowledge of auditing and explaining audit objectives and procedures

Participate in investigations and/or special projects on an as-needed basis

Complete other duties as assigned

Qualification

Internal AuditSOX ManagementFinancial ReportingCPA CertificationCIA CertificationCFE CertificationAudit Management SoftwareData VisualizationProject ManagementAnalytical SkillsManagement SkillsCommunication SkillsTeam Collaboration

Required

5 years of audit experience including 2+ years of managerial experience

Proven knowledge of Sarbanes-Oxley (SOX), COSO, the International Professional Practices Framework, Enterprise Risk Management, and the Foreign Corrupt Practices Act

Excellent project management and organizational skills with high attention to detail, strong analytical skills, and sound independent judgement

Outstanding interpersonal skills, integrity, confidence, and credibility

Excellent written and verbal communication skills

Management and administrative skills to provide guidance and direction to auditors, and contractors/consultants working in respective areas of responsibility

Strong desire to become knowledgeable of the business and drive effective internal controls

Collaborative team player with the ability to lead and influence without formal authority

Bachelor's degree in Accounting, Finance, Business Administration or related area with auditing and/or systems courses taken

CPA, CIA, CFE or other similar certifications

Preferred

7+ years of experience in internal audit, systems analysis, investigative techniques, accounting or general management, preferably in energy or technology industries

Experience with audit management solutions software (AuditBoard or Workiva preferred), databases, data visualization and analytics tools (PowerBI preferred), and ERPs (JD Edwards preferred)

MBA or master's degree