Auditor, Senior Internal - 000FDP Description Make the most of your talents in a collaborative work environment driven by people who produce results. Enjoy corporate strength, stability, work-life balance and a rewarding career at a growing industry-leading and diverse company with a track record for success. Tap into the professional possibilities of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit Manager. Responsibilities include, but are not limited to: + Testing the design and operating effectiveness of internal controls over financial reporting as applicable to Sarbanes-Oxley. + Taking a primary role with audits and engagements, independently or with limited supervision. + Developing risk-based audit test plans based on stated audit objectives. + Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers. + Assisting with reviewing audit work. + Preparing audit reports, memos and email communications. + Participating in system implementation and upgrade projects and consulting with internal personnel on control risk identification, evaluation, and go-live readiness. + Understanding, analyzing and evaluating business processes and providing constructive feedback and recommendations to the respective process owners. + Conducting data extraction and analysis utilizing software tools. + Developing and maintaining productive relationships with co-workers and the external auditors. + Pursuing career development opportunities including external and internal training and memberships sponsored by professional accounting/audit associations and organizations. + Professionally represent Internal Audit at management meetings and with external organizations. Qualifications The successful candidate will meet the following qualifications: + A minimum of a Bachelor's degree in Accounting is required. + 3-5 years’ experience in internal audit or public accounting is required. + Experience with the Sarbanes-Oxley Act, GAAP, COSO framework, and internal auditing standards is required. + Experience with Wdesk, Oracle, Endur, Quorum, or RightAngle is preferred. + Data analytics and visualization experience (e.g., IDEA, Alteryx, Power BI) is preferred. + Having obtained, or working towards becoming, a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Audit experience in the energy industry is preferred. + Must be proficient in oral and written communications. + Must be organized, self-motivated, team-oriented and a critical thinker. + Must be dependable, accountable and detail oriented. + Must be proficient with Microsoft Office software. + Must demonstrate adherence with industry and company ethical standards. + Must be willing to travel up to 10%. Primary Location : USA-Texas-Houston : Shift : Day Job Travel : Yes, 10 % of the Time Job Posting : Unposting Date : Ongoing Organization : Internal Audit Job : Internal Audit Job Level : Individual Contributor Req ID: 000FDP