{"id":1398955,"url":"https://alion.io/job/flowserve-internal-audit-staff","title":"Internal Audit, Staff","company":{"id":1808291,"name":"Flowserve","domain":"flowserve.com","url":"https://alion.io/company/flowserve","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":42,"ghost_share":0,"stale_share":0.81,"repost_share":0,"time_to_fill_p50_days":25,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Finance","role_family":"Finance","seniority":"staff","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Debrecen, 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planning, organizing and execution of financial, operational and compliance audits\n\nProviding feedback to the organization’s management and staff around new processes and control questions\n\nPerform periodic testing/assessment of internal controls.\n\nPrepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.\n\nPrepare draft audit findings and communicate audit observations to management\n\nParticipate in key business process reviews and new implementations, providing guidance on internal controls.\n\nYour Profile:\nMIS, Accounting, Audit or Finance degree\n\n1-2 years of full-time experience in auditing or accounting\n\nCertifications are highly preferred (CPA, CA, CIA, CISA or CISSP)\n\nPossess excellent communication skills, both written and verbal, and excellent organizational skills\n\nAdvanced English - Ability to conduct business globally with stakeholders\n\nAbility to travel 0-30%, both internationally and domestic\n\nAbility to manage multiple tasks and re-prioritize issues and tasks easily.\n\nPreferred Experience / Skills\nForeign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.\n\nPrevious experience in industry (preferred manufacturing) would be considered a plus.\n\nCandidate must be able to function independently under general supervision\n\nExperience in discussing issues and audit observations and resolving problems with auditees.\n\nConducting quality control reviews\n\nExcellent people skills and is flexible in adapting to fast changing situations.\n\nExperience in applying internal auditing and accounting principles and practices.\n\nKnowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.\n\nAwareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002, the COSO controls framework, and/or COBIT controls framework.\n\nAbility to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.\n\nAbility to maintain composure under pressure while meeting multiple deadlines.\n\nExperience collecting and analyzing complex data and drawing logical conclusions.\n\nAdvanced Excel skills\n\nExperience with SOX IT general control testing and auditing various systems and technologies including SAP\n\nExperience with information technology regulatory requirements, best practices and risk assessment methodologies\n\nExperience with various ERP systems, SAP (S/4 HANA) is a plus\n\nWhat we offer you:\nFriendly multicultural environment and team events\n\nLife, accident and health insurance\n\nCafeteria Package\n\nCareer development and training opportunity\n\nOpportunity for hybrid 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