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Auditor, Internal at Enterprise Products Company in Houston, Texas

Posted in Accounting 30+ days ago.

Type: Full-Time





Job Description:


Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals. Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems. The partnership's assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity. 


Make the most of your talents in a fast-paced environment driven by people who strive for achievement. Enjoy corporate strength, stability, and a rewarding career at a growing industry-leading and diverse operating company with a track record for success. Tap into the professional possibilities of Enterprise Products.


The Internal Auditor reports to the Internal Audit Manager.  Responsibilities include, but are not limited to:




  • Testing the operating effectiveness of internal controls over financial reporting as applicable to Sarbanes-Oxley.




  • Understanding, analyzing and evaluating business and accounting processes and providing constructive feedback and recommendations to the respective process owners.




  • Performing traditional audits related to the COSO framework including internal controls, policies and procedures.




  • Conducting interviews, planning and executing audit test steps, reviewing and analyzing evidence and documenting audit findings and exceptions.




  • Serving as a project/audit participant under supervision.




  • Carrying out audits tasks assigned by Internal Audit management.



 

 


The successful candidate will meet the following qualifications:





  • A minimum of a Bachelor's degree in Accounting is required.




  • 0 - 2 years of experience in performing internal audits or public accounting firm audits.




  • A strong interest in learning about Enterprise Products and the energy industry is required.




  • Self-motivated and ability to be a team member.




  • Must be well organized and have the ability to prioritize and perform multiple audits.




  • Effective communication skills, both verbally and in writing, are required.




  • Having obtained, or working towards becoming, a CPA or CIA is preferred.




  • Proficiency using Microsoft software applications including Excel and Word is required.




  • Experience using Oracle is preferred.




  • An interest in information systems is required. 




  • Keeping informed of internal audit and accounting standards and topics (e.g., IIA and AICPA guidance) is required.




  • Ability to travel up to 10% domestically is required.