VP internal audit

May 2, 2019


Company

Crestwood Midstream

Industry

Energy and Natural Resources

Category

Internal Audit

Location

Houston


Description


The Senior IT Auditor is primarily responsible for supporting delivery of both SOX compliance and IT operational audits. This position reports directly to the VP of Internal Audit and will also integral in driving increased adoption of data analysis and audit automation. The Senior IT Auditor will have project level responsibility and participates in planning, execution, documentation and final delivery of assigned projects. This position is a key element in driving process improvement opportunities and control awareness throughout the organization.

Key responsibilities:

  • Participates in the planning, execution, and analysis of annual risk assessment activities performed to define the annual audit plan.
  • Executes portions of the audit program as necessary and maintains clear and timely supporting work papers.
  • Drafts audit reports, inclusive of observations, related risk, and recommendations for improvement, and facilitate closing meetings with business owners.
  • Analyzes findings and available data to make recommendations for improvement.
  • Plans and executes components of the SOX/ITGC compliance program including review of control design, testing procedures, and effectiveness.
  • Provide meaningful progress updates, including results of audit procedures difficulties encountered in testing, opportunities for improvement, and performance against budget.
  • Promotes and leverages the use of data analysis tools and techniques to support audit objectives.
  • Actively contributes to a culture of risk and control awareness throughout the organization.

Requirements


Experience and education:

  • Bachelor’s degree in accounting, finance, computer science, or other related field.
  • 2-4 years of relevant audit experience.
  • Experience with Big 4 Internal Audit or Advisory teams is a plus.
  • Experience in planning and executing IT audits, including delivery of reports.
  • Experience with SOX projects including planning, testing, monitoring results, and maintaining effective communications with management and external auditors.
  • Excellent interpersonal skills including verbal and written communication.
  • Strong project management and client service skills.
  • Experience using data analysis tools and techniques in audit planning and execution.
  • Professional certifications, such as CISA, CIA, or CPA is highly desirable.

Fortune 1000 Company?

No

Job Type

Full Time

Career Level

Two plus years of experience

Salary

Negotiable

Travel Requirements

30%

Contact Name

Michael Allen

Contact Phone

+1 713-380-3211

Contact Email

Sindhu.Sudhakaran@Crestwoodlp.com