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Celanese Corporation

Celanese is a global technology and specialty materials company that engineers and manufactures a wide variety of products essential to everyday living. As a recognized innovator in product and process technology in the chemicals industry, we help to create applications that meet the needs of our customers worldwide. We are one of the world's largest producers of acetyl products, which are intermediate chemicals for nearly all major industries. We are also a leading global producer of high pe... Read More

Address      222 W. Las Colinas Blvd., Suite 900N Irving, Texas 75039 U.S.A.
Website      www.celanese.com/
Holding      No Holding Details

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Senior Auditor

Celanese Today
Our team of nearly 7,400 accomplished professionals from around the world has put Celanese on the path to becoming the premier chemical company. Their leadership, support and innovation helped Celanese achieve tremendous growth, especially during the past five years.  As a global leader in the chemicals industry, Celanese International makes products essential to everyday living.  Our products, found in consumer & industrial applications, are manufactured in North America, Europe and Asia.

 

Heart of Celanese
The primary factor in Celanese’s success is simple --- it’s our dynamic, innovative and results- oriented employees who drive Celanese’s growth everyday.

 

Employee Rewards

Our employees say that working at Celanese is very rewarding.   We understand the bottom line.  You want to be rewarded and receive benefits for your ideas and innovation.  If you join us, you'll find competitive pay, varied professional opportunities, and the chance to make a difference in a growing, global company.

 

If you're looking for a premier company where you can create immediate impact, contribute to growth and collaborate with colleagues around the world, Celanese may be a great fit for you.
Responsibilities:

SL7

• Independently lead complex, sensitive projects or audits that have a moderate to major significance/risk to the Company by following audit protocols. Assignment may include operational audits, capital project reviews, joint venture audits, financial or accounting related audits, and Sarbanes-Oxley Section 404 compliance.

• Identify and assess risks, develop audit programs, test key controls and develop process improvement recommendations.

• Plan, organize and execute audit work – including, but not limited to observations, interviews, analytical procedures, and detailed testing of data.

• Supervise/Lead 1 to 3 other auditors in each assignment. Assign and coordinate workload among audit team member.  Monitor and review audit team deliverables.  Provide guidance and assistance to other less experienced team members. Assist staff auditors in documenting processes and conducting testing for their assigned areas.

• Provide regular updates to Audit Manager, assist with development of presentations for weekly status update meetings, identify any potential issues that may impact audit milestones (i.e., meeting dates for preliminary audit results, etc.)

• Prepare and present articulate internal audit report findings and recommendations to relevant levels of management.  This includes discussion with management to ensure factual accuracy and concurrence, coordinating with management to obtain compelling solutions and written responses to Internal Audit recommendations.

• Participate as a member of departmental or cross-departmental teams on special projects.

• Require domestic and international travel up to 30%.
Qualifications:

• Master's degree in Accounting, Business, or related field.

• 4-6 years experience performing financial and operational audits and/or related functions, with at least 2 year experience in supervisory role.

• Knowledge of GAAP, auditing standards, and Sarbanes-Oxley Act.

• Audit related certification or license, such as CPA, CFE, CISA or CIA

• Must have high level of organizational skills, ability to multi-task, and provide attention to detail

• Must be proactive and a self starter

• Demonstrated strong analytical, problem-solving and decision-making skills.

• Must be able and willing to learn, understand and apply new technologies and systems

• Lead, own and maintain all assigned tasks including tracking of progress and completion

• Ability to document relevant facts to support audit testing in accordance with professional standards.

• Ability to effectively communicate with a global team and interact with personnel at all levels throughout the organization.

Desirable Knowledge/Skills/Abilities:

• Familiarity with SAP system  

• Strong knowledge in data analysis and experience using data analysis tools such as Access, ACL, IDEA, SQL, etc.

• Fluent in other languages, such as Spanish is a plus

• Public Accounting (Big 4) audit experience is preferred

Success Factors that are required for success in this position :

- Strategic Thinking & Change

- Executing for Results

- Organizational culture Fit

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided

Fax:

not provided

Contact Name:

not provided

Job Duration:

not provided

Phone:

+1-972-443-4000

Email:

not provided

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