Job Description
Role Summary:
The Staff Auditor will report to the Supervisor, Internal Audit and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, and information technology (IT) audits.
Responsibilities:
Assisting in the planning, organizing and execution of financial, operational and compliance audits Providing feedback to the organization’s management and staff around new processes and control questions Perform periodic testing/assessment of internal controls. Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations. Prepare draft audit findings and communicate audit observations to management Participate in key business process reviews and new implementations, providing guidance on internal controls.Travel for Flowserve sites to ...
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