Senior Internal Auditor

Posted Date 2 weeks ago(2/9/2018 3:41 PM)
Las Colinas




Do you want to be a part of a cooperative, inclusive, and high -performance environment?

Well today is your lucky day because Celanese may be the company you are looking for. Let us explain what Celanese is all about and how our system works. Celanese Corporation is a Fortune 400 company. Our headquarters are located in Dallas, Texas. With nearly 7100 employees located throughout our 31 global facilities, we are an industry leader in using advanced technology to produce materials included in products vital to everyday use such as automotive, electronics, pharmaceuticals, and paints. Our company takes pride in maintaining management of high financial, social, safety and environmental responsibility in everything it does. We are recognized by Glassdoor for treatment of our employees and global customers, and offer our employees outstanding benefits, including a 401K designed to ensure long term financial security. Our company focuses on the cooperation of its employees, provides competitive salary, and emphasizes giving back to the community. For more information about Celanese and our products please visit


Purpose and Summary of position:

  • Participate or lead standard to complex audit projects (strategic, operational, compliance, finance process) in accordance with department protocols, provide status updates, prepare draft reports, and other communications to department management throughout the audit engagement;
  • Plan, organize, and execute audit work – including, but not limited to, interviews, analytical procedures, detailed testing of data, identification and assessment of risks, and data analysis;
  • Prepare and present articulate internal audit report findings and recommendations to relevant levels of management. This includes discussion with management to ensure factual accuracy and concurrence, coordinating with management to obtain compelling solutions and written responses to Internal Audit recommendations;
  • Coordinate regional SOX testing throughout the year and perform key controls testing independently;
  • Assist Company external auditor with annual financial audit;
  • This role may require domestic and international travel approximately 10% - 20%.



  • Must have strong verbal and written communication skills and strong interpersonal / collaborative skills.
  • Ability to prioritize while working on multiple tasks and work independently.
  • Demonstrated strong analytical skills, familiar with business internal control structure, sensitivity to control weakness.
  • Ability to document relevant facts to support audit testing in accordance with professional standards.

Desirable Knowledge/Skills/Abilities:  

  • Three to five years experiences of internal or external audit in a multinational organization or international accounting firm (Big Four).

  • Ability to adapt to dynamic working environment. Ability to stand firm on positions when needed and facilitate new solutions.

  • Sound knowledge of SAP and good command of computerized audit skills in using Microsoft Access, Excel, Power Point, and Word.

  • Demonstrated knowledge of US GAAP and auditing standards as well as knowledge of the Sarbanes-Oxley Act.

  • Audit related certification or license, such as CPA or CIA.

Required Years Experience:

  • 3+ years of professional experience, diversified backgrounds (i.e. financial analysis, supply chain) are welcomed.

Required Education:

  • Undergraduate, or higher, degree in Accounting, Business, or related.

Application Methods:

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