Specialist, Internal Audit
Celanese
Specialist, Internal Audit City Irving State/Province Texas Overview:
Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.
Celanese is an Equal Opportunity Employer. Celanese does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
Interested in this opportunity? Note: If you were referred by an employee (they set-up your profile) to this opportunity, you can add and/or update your resume/CV before or after applying to this position.
Career Opportunities Question? Please email our Talent Acquisition Operations at ta.ops@celanese.com, if you have any problems or assistance with your application process.
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Job Title: Specialist, Internal Audit
We are seeking a detail-oriented and analytical Specialist, Internal Audit to support the execution of audit projects, including strategic, operational, compliance, and financial audits, in accordance with department protocols. This role involves planning and conducting audit activities, performing risk assessments, executing test procedures, reporting audit findings, and providing recommendations to enhance the Company’s control environment. The Internal Auditor will collaborate with various business functions, including Finance, Accounting, Manufacturing, IT, and other departments, ensuring compliance with internal policies and industry best practices.
Responsibilities: Conduct audits ranging from standard to complex, exercising professional judgment to resolve issues and provide recommendations.Support all phases of the audit process, including risk assessments, workpaper creation, audit procedure execution, interviews, analytical reviews, data analysis, and reporting.Perform testing using system-generated information and compare results to company policies and industry best practices.Conduct independent Sarbanes-Oxley (SOX) testing.Research and develop audit programs to strengthen business controls.Assist the Company’s external auditor with financial audit activities.This role will require domestic and international travel (approximately 10% - 20%). Qualifications:Desirable Knowledge/Skills/Abilities:
Strong written and verbal communication skills and able to interact with all levels of personnel.Ability to manage multiple projects simultaneously.Demonstrates an independent, objective, and analytical mindset while working effectively in a team environment.Strong research capabilities to quickly understand business processes and develop audit programs.Ability to analyze both quantitative and qualitative data to draw accurate conclusions.Adaptability to take on tasks where the process to complete is not fully defined.A proactive approach to learning and professional development.
Qualifications:
Minimum of two (2) years of relevant audit experience or one (1) year of related experience in Finance, Accounting, IT, or Manufacturing.Professional certifications (or willingness to pursue) such as CIA, CPA, CFE, or CISA.Experience with SAP systems is a plus.Proficiency in Microsoft Office 365 applications.Knowledge of data analytics and experience with data analysis tools, such as Power BI, is an advantage.
Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.
Celanese is an Equal Opportunity Employer. Celanese does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
Interested in this opportunity? Note: If you were referred by an employee (they set-up your profile) to this opportunity, you can add and/or update your resume/CV before or after applying to this position.
Career Opportunities Question? Please email our Talent Acquisition Operations at ta.ops@celanese.com, if you have any problems or assistance with your application process.
Socialize this job opportunity to a friend, colleague, or family member:
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