US Houston: Senior Auditor
Job Duties
Responsible for conducting and documenting the more complex audit projects independently;
work at company location testing transactions (e.g., inventory counts, testing sales orders) as part of audit activity;
capture audit results and document observations;
perform risk assessment of business processes/sections to execute the audit;
conduct walkthrough of location processes to analyze data and compare to global company standards and identify key risks;
prepare accurate and complete documentation of audit processes and findings based on testing and analysis;
participate in maintaining and updating audit programs;
assist staff auditors in understanding of processes and assist supervisor in reviewing staff testing.
Requirements
- Bachelor's degree in Accounting, Finance or related field and 3 years of experience in the job offered or in a Senior Auditor-related occupation.
- Experience with data analytics tools such as Alteryx and Power BI to perform advanced formulas and functions, multidimensional data analysis and data visualization, designing interactive dashboard, handling complex data structures for financial reporting, planning, and budgeting and forecasting.
- Experience with Audits using advanced data analytics tools and techniques to identify trend, anomalies, and potential areas of risk, as well as auditing standards and regulation such as Generally Accepted Accounting Standard, International Standards on Auditing and Sarbanes-Oxley Act.
- Experience with SAP for data extraction tools to pull relevant financial and operational data for audit analysis.
- Experience with Team Mate and Audit Board to automate and streamline the entire audit lifecycle, form planning to reporting, which enhances productivity and accuracy.
- Experience writing detailed audit reports and presenting findings to stakeholders and engaging with clients and team members to understand their concerns and perspective.
Qualifications
- Experience with data analytics tools such as Alteryx and Power BI to perform advanced formulas and functions, multidimensional data analysis and data visualization, designing interactive dashboard, handling complex data structures for financial reporting, planning, and budgeting and forecasting.
- Experience with Audits using advanced data analytics tools and techniques to identify trend, anomalies, and potential areas of risk, as well as auditing standards and regulation such as Generally Accepted Accounting Standard, International Standards on Auditing and Sarbanes-Oxley Act.
- Experience with SAP for data extraction tools to pull relevant financial and operational data for audit analysis.
- Experience with Team Mate and Audit Board to automate and streamline the entire audit lifecycle, form planning to reporting, which enhances productivity and accuracy.
- Experience writing detailed audit reports and presenting findings to stakeholders and engaging with clients and team members to understand their concerns and perspective.
Benefits
World Class Benefits At Halliburton, we're committed to providing you and your family with a comprehensive and affordable benefits package – which means we offer support for your physical, emotional, financial and parental needs, both now and in the future. When you join our team, you'll have access to a wide range of resources designed to help you thrive at work and at home.
Pay
Compensation is competitive and commensurate with experience.
Schedule
N/A
Skills
- Data analytics tools such as Alteryx and Power BI
- Audits using advanced data analytics tools and techniques
- SAP for data extraction tools
- Team Mate and Audit Board
- Writing detailed audit reports
Benefits
World Class Benefits At Halliburton, we're committed to providing you and your family with a comprehensive and affordable benefits package – which means we offer support for your physical, emotional, financial and parental needs, both now and in the future. When you join our team, you'll have access to a wide range of resources designed to help you thrive at work and at home.
Pay
Compensation is competitive and commensurate with experience.
Schedule
N/A
Location
3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States