About the Company:
You’ll be joining a global manufacturing leader in the chemical and materials space — a publicly traded Houston‑headquartered organization. This company operates worldwide and is known for strong engineering, operational excellence, and a collaborative culture that values continuous improvement and safety.
What you’ll do:
– Lead internal control and compliance audit work (SOX, process, vendor, etc.).
– Plan, test, evaluate, and document internal controls and risk areas.
– Use data analytics (and AI tools) to draw insights and evaluate results.
– Draft clear audit findings and recommendations for process improvements.
– Present results to audit leadership and business partners.
– Support external audit activities and follow up on action plans.
What you need:
– Bachelor’s degree — Accounting, Finance, or related field required.
– Hands‑on internal controls testing (SOX) experience.
– Strong communication, analytical, and reporting skills.
– CPA, CIA, CISA or similar progress preferred.
– Up to ~30% travel may be required.
Why this role matters:
You’ll play a pivotal part in strengthening how risk and controls are managed across the organization — helping drive compliance, efficiency, and operational excellence across a complex global business.
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