Senior Auditor

LyondellBasell

. Evaluate the design and operating effectiveness of internal controls and compliance with Company policies .

Posted 11/2/2026full-timeHouston • Texas • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in evaluating internal controls, compliance, and audit processes while effectively leading audit engagements and managing relationships with stakeholders. Proficient in data analytics and the use of AI tools to enhance audit effectiveness and deliver actionable insights.

Highest-signal resume keywords

Internal Controls EvaluationAudit Engagement LeadershipData Analytics ProficiencyProfessional Certification (CPA, CIA, CISA, CFE, CRMA)Microsoft Office 365 Advanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProcessesFinancial AnalysisOperational AuditingCompliance AuditingRisk AssessmentProcess MappingFlowchart CreationHypothesis-Driven Problem SolvingData LiteracyBusiness Acumen

Soft Skills

Clear CommunicationCoachingSelf-MotivationOrganizational SkillsAdaptability

Tools & Technologies

SAPERP SystemsAI ToolsAudit PlatformsMicrosoft Office 365

Certifications & Qualifications

CPACIACISACFECRMA

Industry Keywords

ESG AuditingSOX ComplianceCorporate InvestigationsRisk ManagementAudit Methodologies

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Evaluate the design and operating effectiveness of internal controls and compliance with Company policies
Lead smaller audits of low to moderate complexity and major sections of larger engagements
Plan and execute operational, financial, compliance, ESG, fraud, and advisory audit work
Own assigned audit work end-to-end, including objectives, testing, conclusions, and timelines
Prepare process maps and flowcharts to visualize risks and controls
Build risk and control views, develop hypotheses, and help shape audit scope
Lead adoption of new methods, tools, and templates and document improvements
Build relationships with auditees and process owners; lead walkthroughs and working sessions
Prepare workpapers, evidence-based findings, recommendations, draft reports, and presentations
Support remediation follow-up, corporate investigations, SOX activities, special projects, and department initiatives
Use data analytics, enterprise systems, audit platforms, and approved AI tools in audit work
Coach Associate and Staff Auditors and model professionalism and integrity
Participate in global audit assignments and adapt to local regulations, business practices, and cultural norms
Travel to domestic and international locations up to 25% per year; international trips typically last up to three weeks
Work overtime at times as required

Requirements

What you’ll need

Bachelor’s degree in Accounting, Business Administration, Finance, Information Systems, Engineering, or related field required
Typically 4+ years of progressive audit or business experience, including internal or external audit experience
Professional certification (CPA, CIA, CISA, CFE, CRMA, or equivalent) is preferred
Proficiency in Microsoft Office 365 with advanced Excel skills
Working knowledge of SAP or an equivalent ERP system is highly desirable
Knowledge of operational, financial, IT, and audit processes and their interdependencies
Analytical thinking, hypothesis-driven problem-solving, data literacy, and business acumen
Practical, responsible use of AI tools with sound validation of outputs
Clear, concise, and organized written and verbal communication
Ability to coach junior team members and work independently and across regions and cultures
Fluent in business English
Self-motivated, able to manage multiple priorities and meet deadlines
Applicants must be at least 18 years old

Benefits

Comp & perks

Competitive total compensation package including base pay and variable incentive pay programs
Global Remote Work Policy allowing eligible employees to work up to two days a week from home
401(k) Plan with Company Match
Retirement (Pension) Plan
Employee Stock Purchase Plan
Educational Assistance
Preferred Provider or Consumer Driven Medical Plan including Prescription Drug Coverage
Dental, Vision, and Employee Assistance Program
Flexible Spending Accounts
Life, AD&D and LTD Insurance