• Sr Analyst - Internal Audit

    Posted Date 2 weeks ago(11/2/2018 1:11 PM)
    City
    Las Colinas
    State/Province
    Texas
  • Overview:

    Celanese Corporation is a global technology leader in the production of specialty materials and chemical products which are used in most major industries and consumer applications. Our products, essential to everyday living, are manufactured in North America, Europe and Asia. Known for operational excellence, sustainability and premier safety performance, Celanese delivers value to customers around the globe with best-in-class technologies. Based in Dallas, Texas, the company employs approximately 7,500 employees worldwide and had 2014 net sales of $6.8 billion, with approximately 67% generated outside of North America. For more information about Celanese Corporation and its global product offerings, visit www.celanese.com.

    Responsibilities:

    • Participate or lead standard to complex audit projects (strategic, operational, compliance, finance process) in accordance with department protocols.
    • Plan, organize, and execute all phases of 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.
    • Conduct periodic Sarbanes-Oxley testing as independent performer .
    • Assist Company external auditor with annual financial audit throughout the year.
    • This role may require domestic and international travel approximately 10% - 20%.

    Qualifications:

    • Gain the confidence and trust of others through honesty, integrity, and authenticity
    • Strong finance and business aptitude
    • Use quantitative and qualitative information to draw accurate conclusions and observations
    • Demonstrate an independent and objective mindset
    • Collaborate with others to meet shared objectives
    • Excellent verbal/written communication skills
    • Able to relate openly and comfortably with diverse groups of people inside and outside the function
    • Proficient in MS Office
    • External audit experience
    • Financial analysis
    • Sound understanding of processes, risks, and controls
    • SAP experience
    • CPA, CIA, or related professional certification
    • Experience working for a global company
    • Business process audit experience
    • Understanding of data analytics
    • Presentation skills including to executives
    • Root cause analysis
    • Project management

    Required Years of Experience

    • 3+ years of professional experience in finance, audit, or related field

    Required Education

    • Bachelor’s Degree

    Application Methods:

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