Kinder Morgan
AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX
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Job Description
- Req#: 91938
- Exhibit an understanding of internal control concepts and industry frameworks (e.g. COSO) and ability to apply them to help plan, perform, and report on the evaluation of various business controls/processes/areas/functions.
- Develop a high level understanding of the business units and a detailed understanding of the processes and procedures utilized.
- Prepare comprehensive working paper documentation and reports/memoranda that include professional, clear, and concise written communications and audit/review findings and recommendations.
- Continuously develop personal and team audit skills through formal and informal training and/or active coaching.
- Keep abreast of issues in a variety of areas including, accounting and financial, the midstream energy business, legal and regulatory, information technology, communication, safety, human resources and other areas associated with company functions.
- Demonstrate commitment to, and compliance with, applicable laws and regulations, the Company’s Ethics and Compliance Code, and other Company policies and procedures; and take all required training courses.
- Partner with the business units, management and other members of the IA team to execute effective projects and management requested special projects.
- Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This includes but is not limited to assessing and testing the effectiveness of controls (SOX compliance), effectiveness and efficiency of operational activity and other compliance areas.
- Effectively take ownership of multiple and simultaneous activities.
- Openly and actively provide direction and feedback to other members of the IA team, with limited required direction and guidance from supervisor(s).
Description
As an experienced member of the Internal Audit (IA) Team, you will be expected to:
About the company
Kinder Morgan, Inc. is one of the largest energy infrastructure companies in North America.
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