Internal Audit Supervisor - Houston, TX

Baker Hughes
19 Jun 2019
21 Jun 2019
Job role
Contract type
Full time
Role Summary\: Baker Hughes, a GE company is currently hiring an Internal Audit Supervisor based in Houston, Texas. You will be part of a high performing team that solves complex problems while delivering assurance and consulting services for the company globally. Project assignments include financial and operational audits, value–added consulting engagements in areas such as manufacturing, logistics management, procurement and invoicing and/or other compliance and controls related projects as requested by management. Essential Responsibilities\:
  • Supervise and execute financial and operational assurance and consulting engagements worldwide.
  • Lead the planning and execution of audits performed by teams of 2 to 5 professionals.
  • Review work of others to ensure audit documentation is in compliance with department standards and Sarbanes Oxley requirements.
  • Develop an understanding of processes, risks and opportunities through research and interviews with subject matter expert employees.
  • Design and perform data analytics and other procedures to meet engagement objectives
  • Develop sound recommendations for improvements to controls and business processes
  • Communicate recommendations to all levels of management through presentations and report writing
  • Document work performed to support conclusions and recommendations
  • Support Leadership in practice development to advance the Internal Audit function.?
  • Bachelors Degree in Business Administration, Accounting, Finance or related discipline required
  • 5 years of relevant work experience
  • 2 years of supervisory experience
  • License/Certification Required\:? CPA or CIA
  • Advanced PC skills, including Word and Excel
  • Intellectual curiosity and a commitment to personal development
  • Comfort in dealing with ambiguity
  • Self–motivated with the ability to work independently
  • Strong technical, analytical, and decision making skills; ability to analyze, interpret, and summarize information
  • Professional assertiveness and strong interpersonal skills with ability to interact with all levels of management
  • Excellent oral and written communication skills
  • 20% domestic and international travel required to audit locations.?
Desired Characteristics\:
  • Masters degree in Business Administration, Accounting, Finance or related discipline preferred
  • Big 4 or Internal Audit experience with large global enterprise desired
  • Experience with SAP preferred
Locations\: Houston, TX Baker Hughes, a GE company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Learn more