Responsibilities This position is located in our Houston, TX office Successful candidate will support Audit Services mission to assess and enhance internal control throughout Williams. This position will join a team whose task is to partner directly with management using COSO tools to identify and assess risks and controls in key processes across the company. Particular emphasis will be placed on identifying and assessing risks to business objectives. Role on projects will vary from participating team member to project leader.
Specific responsibilities include: *Plan, organize and perform various audits, including operational, technical, and financial. *Develop accurate and complete audit workpapers that adequately support audit findings and document work performed. *Prepare audit findings/observations timely and discuss them with auditee. Prepare draft reports for Managers review. *Participate on special projects as needed. *Ability to travel up to 25%
Requirements:
Qualifications *Bachelor degree in Accounting, Finance, Business and/or related field. *Five to ten years in internal or external auditing, and/or relevant business experience. *Strong knowledge of audit procedures and experience with COSO tools. *Excellent oral and written communication skills *Strong technical, analytical and decision making skills. *Self-motivated and able to work independetly *Good interpersonal skills and ability to interact with all levels of management *Commitment to customer service and ability to work in a team-oriented environment *CIA certification a plus. *Pay commensurate with experience.
