- Conducts audits on an individual and team basis, engaging in a way that meets or exceeds company policies and procedures, Internal Audit Charter, and the Institute of Internal Auditors (IIA) framework
- Assists in the development, planning, execution, and close out of audits in a timely and professional manner, following IIA guidelines and all Valaris audit procedures
- Conducts risk assessments and review past audits to help develop the audit plan, outlining the nature, timing, and extent of testing
- Creates work products that are flexible, logical, understandable, and usable by others
- Keeps all documentation current in the Company's audit program, including audit plans, final reports, and time utilization
- Adds value to the organization and help to improve the Company's operations by identifying areas for improvement in efficiency by reducing bottlenecks, simplifying processes, and ultimately reducing risk
- Develops and nurtures working relationships with employees outside of the Internal Audit department and act as an ambassador for the Internal Audit department and its mission at all times
- Maintains positive and effective communication with all employees, external auditors, and consultants, while demonstrating independence, objectivity, and professionalism at all times
- Handles confidential and sensitive information with honesty, integrity, and trust
- Maintains the highest level of ethical standards and ensures Due Professional Care
- Professional certification required or preparing to sit (CPA, CA, CIA, etc.)
- Bachelor's degree from accredited college or university in Finance or Accounting prefered
- Excellent written and verbal communication skills
- Strong presentation skills
- Minimum of 1 year in a similar role in a business of similar size and complexity (preferred)
- Minimum of 1 year of progressive experience in Accounting, Finance and/or Audit (preferred)
- Audit experience in public accounting (preferred)
- Ability to prepare well-written work products using clear language, sound logic, and proper grammar and spelling
- Must be able to use and/or quickly learn to use the Company's ERP System, Audit Program, and Computer Aided Audit Technologies (CAATs)
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Auditor- Internal Audit - Houston, United States - Valaris
Description
Job DescriptionJob Summary
The Auditor role will assist in the development and implementation of audit tools and techniques to ensure the successful outcome of audit projects in compliance with The Institute of Internal Auditors (IIA) and the International Professional Practices Framework (IPPF). The Auditor will interact and communicate with all levels within the organization including the company's external auditor.
Principal Duties and Responsibilities
At Valaris, our core purpose is to provide responsible solutions that deliver energy to the world. Our purpose is the driving force that defines us as a leading organization in our industry. Our diverse fleet of ultra-deepwater drillships, versatile semisubmersibles and modern shallow-water jackups is capable of meeting a wide spectrum of customers' well program requirements. Our rig fleet is among the most technologically advanced in the industry and our well-trained crews perform at the highest levels in the most challenging offshore environments. With an unwavering focus on safety and dedicated employees, we provide innovative solutions and aim to deliver excellence in everything that we do.
