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Senior
Auditor - Houston, TX 77010
LyondellBasell Industries
Hybrid remote
Location: Houston, TX, US, 77010
Req ID: 80666
Facility: One Houston Center-130
Department: North American Audit
Division: Finance
LyondellBasell
Basic Function
The Senior Auditor role is an experienced position intended to utilize
basic audit principles, skills, and techniques to evaluate the adequacy of
internal controls in both design and application in accordance with
professional and departmental standards. This position is expected to assist
on audits of moderate to high complexity under the direction of the audit
lead or audit manager.
The Senior Auditor is also responsible for performing and/or assisting in
corporate investigations, ad-hoc special projects, Sarbanes-Oxley 404
compliance activities and demonstrating the ability to function on an
increasingly independent basis. While primarily based in one location, team
members will participate in audit assignments across our global company at
various locations across Europe, Asia and international. Travel to both
domestic and international locations up to 25% a year. The position may
require overtime at various times. The Auditor should be self-motivated, work
with a sense of urgency, support multiple priorities, and meet deadlines.
Successful candidates should also possess strong communication and
interpersonal skills as the Senior Auditor generally interacts with
first-line operating and supervisory personnel, although some interaction
with higher-level management may occur.
Roles & Responsibilities
- Develop a
working knowledge of the Company with a focus on corporate and
manufacturing processes, policies, and procedures.
- Analyze and
solve problems utilizing a risk-based approach.
- Assist in
audits of moderate to high complexity under the direction of the audit
lead or audit manager and in accordance with accepted professional
standards. Responsibilities include: initial audit planning, setting
objectives, coordination with auditee, evaluation and reporting for
audits.
- Perform
operational, financial, compliance, and fraud related audits by
compiling and analyzing information through inquiry, observation,
testing, and analysis to develop conclusions about risks and the
operating effectiveness of internal controls and processes.
- Develop the
ability to identify and assess key risks and controls within assigned
audit areas.
- Demonstrate
ability to draw conclusions about audit testing with data.
- Prepare audit
work papers in a high quality, timely manner in alignment with audit
methodology.
- Draft audit
findings for assigned audit areas that support audit objectives and
findings in a timely manner.
- Identify and
implement improvements to internal processes to reduce costs and
increase efficiency and/or effectiveness.
- Develop and
maintain relationships with external/internal clients and customers.
- Actively
demonstrate the ability to interact effectively with associates,
mid-level management, and other personnel within the organization with
limited supervision. Continually demonstrate poise, self-confidence,
tact, and maturity in contact with other personnel in the corporation.
- Demonstrate
teamwork by cooperating with department members, sharing information,
utilizing innovations of others, participating in group decision process
and accepting additional assignments as appropriate.
- Develop an
understanding of relevant SAP modules and be able to extract data for
analysis.
- Ability to
work both as a team member or independently, depending on assignment.
Min. Qualifications
- Bachelor
degree is required, with a major in Accounting, Finance, Information
Systems, Engineering, or other related business degree.
Preferred Qualifications
- Typically
requires a minimum of four years of relevant business experience. Big 4
experience is a plus.
- Advanced
degree and/or professional certification such as CPA, CIA, CISA, CFE,
CISSP, CISM, or other is a plus.
#LI-Hybrid
#LI-RC1
Competencies
Builds effective teams
Collaborates
Cultivates innovation
Customer focus
Demonstrates courage
Drives results
Ensures accountability
Instills trust and exemplifies integrity
LyondellBasell (NYSE: LYB) is one of the largest plastics, chemicals
and refining companies in the world. Driven by its employees around the
globe, LyondellBasell produces materials and products that are key to
advancing solutions to modern challenges like enhancing food safety through
lightweight and flexible packaging, protecting the purity of water supplies
through stronger and more versatile pipes, improving the safety, comfort and
fuel efficiency of many of the cars and trucks on the road, and ensuring the
safe and effective functionality in electronics and appliances.
LyondellBasell sells products into more than 100 countries and is the world's
largest producer of polypropylene compounds and the largest licensor of
polyolefin technologies. In 2022, LyondellBasell was named to Fortune
Magazine's list of the "World's Most Admired Companies" for the
fifth consecutive year.
We have the potential — and responsibility — to use this scale and
reach to make a positive impact across our value chains. That’s why we are
working to make meaningful progress to address some of the world’s most
pressing challenges such as reducing plastic waste in the environment,
helping to mitigate climate change and contributing to a thriving society for
our employees, the communities where we operate and the people who depend on
our products.
Must be at least 18 years of age and must be legally authorized to
work in the United States (US) on a permanent basis without visa sponsorship.
LyondellBasell does not accept or retain unsolicited résumés or phone
calls and/or respond to them or to any third party
representing job seekers.
LyondellBasell is an equal opportunity employer. We evaluate qualified
applicants without regard to race, color, religion, sex, sexual orientation,
gender identity, national origin, disability, age, veteran status, and other
protected characteristics. The US EEO is the Law poster is available here.
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