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United States Houston: Senior Auditor - Supervisor, Internal Audit

Date:  Feb 3, 2023
Location: 

Houston, TX, US, 77032

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

 

The Corporate Senior Auditor is responsible for planning and performing financial and operational audits and other special projects to identify and test compliance with the company’s financial standards and identify operational inefficiencies. Good interpersonal skills, both written and verbal are required to effectively communicate audit issues to management. The auditor must be able to coordinate multiple projects and be able to work in various environments. The position requires a minimum of 30% combined domestic and international travel.

 

Job Duties & Requirements

Responsibilities include:

  • Plan all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile.
  • Perform audit procedures to determine the reliability of internal controls and document results. Prepare audit programs as deemed appropriate.
  • Work closely with the audit team members to understand the process and controls at the audit locations.
  • Identify, evaluate and communicate audit issues to audit and location management. Conduct audit entrance and exit conferences.
  • Prepare audit observations for issues identified during an audit assignment.
  • Prepare and organize audit work papers to document work performed and support the audit comments.
  • Participates in audit department continuous improvement including revising existing programs and questionnaires.
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Qualifications include:

  • An undergraduate degree in business administration or accounting or related field. A CPA certificate is highly desirable.
  • Three to five plus years of relevant accounting/auditing experience; preferable public accounting, operations accounting, and/or internal auditing.
  • A thorough working knowledge of audit practices and procedures, including good analytical skills.
  • Ability to simultaneously handle multiple projects, prioritizes tasks, and exercise good judgment
  • Ability to travel 30% of the time both internationally and domestically.
  • Proficient in Microsoft Office products.
  • Experience with SAP.

 

Additional preferred qualifications include:

  • Other relevant certifications (CIA/CFE)
  • An understanding of the Institute of Internal Auditors Standards 
  • An understanding of or prior experience in the energy services industry

 

Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher level roles given (1) their experience, (2) additional job requirements, and/or (3) business needs.  Depending on education, experience, and skill level, a variety of job opportunities might be available from Senior Auditor to Supervisor.

 
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

 

Location

3000 N. Sam Houston Parkway E.HoustonTexas77032, United States 

 

Job Details

Requisition Number: 171735 
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance 
Full Time / Part Time: Full Time

Additional Locations for this position: 


Nearest Major Market: Houston

Job Segment: ERP, SAP, Manager, Technology, Management