Senior Internal Auditor-Houston

Overview

Imagine your future with us!

At ALS, we encourage you to dream big. When you join ALS, you join a purpose and values-driven team that empowers you to innovate, create, and thrive. Our global team turns up each day with passion and commitment to do amazing things, always challenging our thinking to find ways to solve some of the world’s most complex problems for a safer, healthier world.

About th e role:

Based in Houston, Texas, you will support the Internal Audit & Risk Manager by taking responsibility for the effective and timely completion of components of the internal audit plan by participating in performance, operational, financial and compliance internal audit projects.

To succeed in this role, you will be adaptable and comfortable working in a changing environment with an ability to be flexible and take on challenges with finesse and ease. Problem solving will be second nature where you will need to manage competing priorities within current resource capacity. With your exceptional stakeholder management skills, you will build strong partnerships across the organization and build credibility quickly with your stakeholders delivering the best outcomes for the business.

To support your global stakeholders, there is a requirement to be bilingual and speak Portuguese (preferred) or Spanish and work across multiple time zones.

Responsibilities

The day to day:

• Responsible for planning, coordinating and conducting internal audit and internal control projects, including financial reviews and data analytics, in diverse areas of the company’s operations.
• Coordination with process owners at several regional offices as to control design and effectiveness testing and the documentation of processes and controls as needed.
• Provide value added recommendations to mitigate risks and enhance operational and financial effectiveness and efficiencies.
• Liaison with IT and ERP teams for adequate design, implementation and monitoring of general IT, automated, and access controls over company’s finance and operations systems.
• Develop appropriate data visualisation dashboards to monitor, report and review financial metrics from within the global operations.
• Support the gathering and preparation of information for Audit & Risk Committee reporting purposes.

About you:

• Experience and proven capacity in auditing and/or risk management across diverse industries.
• High level of interpersonal skills for audit outcome negotiation with senior stakeholders.
• Demonstrated ability to prepare concise reports encompassing audit outcomes and considered recommendations.
• Understanding of the International Standards for the Professional Practice of Internal Auditing.
• Demonstrated high professional standards, honesty, trustworthiness, independence and objectivity.
• Proven ability to contribute innovative ideas and challenge the status quo.
• Proven ability to identify and evaluate high risk problem areas and offer constructive, pro-active solutions.
• Proven ability to manage individual assignments effectively whilst also working collaboratively.
• High level of competency in the use of Microsoft Office products (Word, Excel, PowerPoint, etc).

Required Qualifications:

• Bachelor’s Degree in Accounting, Finance, Commerce or similar.
• CPA, CIA, CFE (or working towards) is preferred.
• A minimum of 5 years’ experience, exposure to public company environment and previous internal audit experience desirable.

Qualifications

Working at ALS:

Our people are our most valuable asset and drive our success at ALS.We are a diverse community of dedicated professionals united by our passion to make a difference in the world. We reward excellence and uphold our values in our work and how we treat each other. At ALS, you’ll be supported to expand your skills and develop new ones so you can reach your full potential. We invest in our people with a range of programs and provide opportunities across the company, giving our people scope to grow diverse careers and develop as leaders. We want everyone to have a safe, flexible and rewarding career that makes a positive impact on our people, the planet and the communities where we work.

Our benefits include:

• Structured wage increases
• Comprehensive benefit package (including: medical, dental, and vision coverage, life and disability insurance, retirement plan with company match, employee assistance and wellness programs, access to company perks)
• Additional vacation days for years of service
• Business support for education or training after 9 months with the company
• Learning & development opportunities (unlimited access to e-learnings and more)

About ALS:

ALS is a global leader in scientific testing, providing comprehensive testing solutions to clients in more than 60 countries across a wide range of industries, including environment, food and beverage, mining, personal care, pharmaceutical, healthcare and equipment reliability. Using state-of-the-art technologies and innovative methodologies, our dedicated international teams deliver the highest-quality testing services and personalized solutions supported by local expertise. We help our clients leverage the power of data-driven insights for a safer and healthier world.

Everyone matters:

ALS is proud to be an equal opportunity employer committed to achieving and maintaining a workforce which reflects and affirms the diversity of our society

ALS is a VEVRAA Federal Contractor.

EOE AA Minority, Female, Veteran, Individuals with Disabilities

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ALS also welcomes applications from people with all levels of ability. Accommodation is available on request for candidates taking part in all aspects of the selection process.

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