Internal Auditor
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Key details
- Location
- Houston, TX, United States
- Work style
- Onsite
- Level
- Entry level
- Experience
- 0–2 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 2d ago
Skills
accounting principlesauditauditingcorporate governancecpadata analysiserpexcelfinancial reportinginternal auditinternal controlsit auditmicrosoft officemicrosoft wordpowerpointrisk assessmentrisk management
About the role
Position Summary
The Internal Auditor supports the execution of Chemelex’s Internal Audit program and contributes to building a strong control environment across the organization. Reporting to the Internal Audit Leader, this role assists with audit planning, testing, documentation, risk assessments, and follow-up activities. The Internal Audit Analyst works closely with business partners across finance, operations, IT, and compliance functions to evaluate processes, identify risks, and recommend improvements.
This position is ideal for an early-career professional seeking exposure to internal controls, risk management, business processes, and corporate governance in a dynamic global organization.
Key Responsibilities & Accountabilities
Support the execution of financial, operational, compliance, and IT audits under the direction of the Internal Audit Leader.
Assist in documenting business processes through interviews, walkthroughs, and process flowcharts.
Perform audit testing of key controls and procedures, ensuring workpapers are complete, accurate, and compliant with audit standards.
Analyze data and transaction samples to identify control deficiencies, trends, anomalies, or process improvement opportunities.
Participate in enterprise and audit-specific risk assessments.
Assist with the evaluation of internal controls, including financial reporting controls and IT general controls.
Document audit observations, supporting evidence, and recommendations in a clear and concise manner.
Track management action plans and support follow-up activities to verify remediation of audit findings.
Assist with special projects, investigations, and ad hoc reviews as requested.
Maintain audit documentation, templates, and files in accordance with departmental standards.
Support the use of data analytics and automation tools to improve audit effectiveness and efficiency.
Develop a strong understanding of Chemelex’s operations, systems, products, and key business risks.
What You’ll Bring
Bachelor’s degree in Accounting or a related field.
0-2 years of experience in auditing, accounting, finance, risk management, public accounting, or related internships preferred.
Basic understanding of accounting principles, internal controls, and business processes.
Strong analytical, problem-solving, and organizational skills.
Excellent written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Proficiency in Microsoft Excel, Word, PowerPoint, and other Microsoft Office applications.
Experience with data analysis tools, ERP systems, or audit software is a plus.
Demonstrated curiosity, attention to detail, and willingness to learn.
Progress toward or interest in obtaining professional certifications such as CPA, CIA, or CISA is preferred.
How We Work at Chemelex
Our Dimensions of Excellence guide how we show up for colleagues, customers, and communities: Experts with empathy, Explorer mindset, Example for others, and Exceptional impact. If these resonate with you, you’ll feel right at home here. Indeed
What We Offer
Competitive compensation and comprehensive benefits.
Growth in a global organization with the scale to take on complex, meaningful work—and the agility to move fast.
A culture focused on safety, customer success, and continuous improvement.
The Internal Auditor supports the execution of Chemelex’s Internal Audit program and contributes to building a strong control environment across the organization. Reporting to the Internal Audit Leader, this role assists with audit planning, testing, documentation, risk assessments, and follow-up activities. The Internal Audit Analyst works closely with business partners across finance, operations, IT, and compliance functions to evaluate processes, identify risks, and recommend improvements.
This position is ideal for an early-career professional seeking exposure to internal controls, risk management, business processes, and corporate governance in a dynamic global organization.
Key Responsibilities & Accountabilities
Support the execution of financial, operational, compliance, and IT audits under the direction of the Internal Audit Leader.
Assist in documenting business processes through interviews, walkthroughs, and process flowcharts.
Perform audit testing of key controls and procedures, ensuring workpapers are complete, accurate, and compliant with audit standards.
Analyze data and transaction samples to identify control deficiencies, trends, anomalies, or process improvement opportunities.
Participate in enterprise and audit-specific risk assessments.
Assist with the evaluation of internal controls, including financial reporting controls and IT general controls.
Document audit observations, supporting evidence, and recommendations in a clear and concise manner.
Track management action plans and support follow-up activities to verify remediation of audit findings.
Assist with special projects, investigations, and ad hoc reviews as requested.
Maintain audit documentation, templates, and files in accordance with departmental standards.
Support the use of data analytics and automation tools to improve audit effectiveness and efficiency.
Develop a strong understanding of Chemelex’s operations, systems, products, and key business risks.
What You’ll Bring
Bachelor’s degree in Accounting or a related field.
0-2 years of experience in auditing, accounting, finance, risk management, public accounting, or related internships preferred.
Basic understanding of accounting principles, internal controls, and business processes.
Strong analytical, problem-solving, and organizational skills.
Excellent written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Proficiency in Microsoft Excel, Word, PowerPoint, and other Microsoft Office applications.
Experience with data analysis tools, ERP systems, or audit software is a plus.
Demonstrated curiosity, attention to detail, and willingness to learn.
Progress toward or interest in obtaining professional certifications such as CPA, CIA, or CISA is preferred.
How We Work at Chemelex
Our Dimensions of Excellence guide how we show up for colleagues, customers, and communities: Experts with empathy, Explorer mindset, Example for others, and Exceptional impact. If these resonate with you, you’ll feel right at home here. Indeed
What We Offer
Competitive compensation and comprehensive benefits.
Growth in a global organization with the scale to take on complex, meaningful work—and the agility to move fast.
A culture focused on safety, customer success, and continuous improvement.