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Internal Audit & Controls Auditor
TechnipFMCCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing risk-based internal audits, SOX testing, and evaluating internal controls while leveraging data analytics to enhance audit effectiveness. Proficient in preparing audit reports and fostering strong stakeholder relationships to promote best practices.
Highest-signal resume keywords
Internal Audit ExperienceSOX Compliance KnowledgeERP Systems ProficiencyData Analytics SkillsStrong Communication Skills
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Execute risk-based internal audits and SOX testing, including planning, walkthroughs, control testing, and documentation
- Conduct stakeholder interviews and evaluate controls
- Prepare audit workpapers in line with audit standards
- Support risk assessments and process reviews
- Evaluate ERP/system-enabled controls across business functions
- Leverage data analytics and digital tools to identify trends, assess risks, and enhance audit effectiveness
- Identify control weaknesses and process improvement opportunities
- Recommend practical solutions
- Prepare audit reports and communicate findings
- Support management action plan follow-ups
- Build strong relationships with stakeholders and promote audit best practices
- Support cross-functional audit activities
- Contribute to continuous improvement initiatives, methodology enhancements, and ongoing professional development
- Support execution of the annual audit plan
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field
- 2–4 years of experience in Internal Audit, External Audit, Internal Controls, Accounting, Finance, or related areas
- Strong understanding of accounting principles, financial processes, internal controls, and SOX compliance
- Experience performing audits, control assessments, walkthroughs, testing procedures, and documenting results
- Working knowledge of ERP systems; SAP S/4HANA preferred
- Knowledge of automated controls and ITGC concepts
- Proficiency in Microsoft Excel and PowerPoint
- Proficiency in reporting/analytics tools such as Power BI or SAP Analytics
- Strong analytical, problem-solving, communication, and report-writing skills
- Attention to detail
- Ability to manage multiple priorities and collaborate across teams and geographies
- High ethical standards and confidentiality
Benefits
Comp & perks- Equal opportunities and inclusion
- Professional development opportunities
- Continuous improvement and methodology enhancement opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal ControlsAudit Testing ProceduresControl AssessmentsAccounting PrinciplesFinancial ProcessesWalkthroughsDocumentation SkillsAutomated Controls KnowledgeITGC ConceptsReport Writing
Soft Skills
Analytical SkillsProblem-Solving SkillsAttention to DetailCollaborationHigh Ethical Standards
Tools & Technologies
Microsoft ExcelMicrosoft PowerPointPower BISAP AnalyticsSAP S/4HANA
Industry Keywords
Risk AssessmentsAudit StandardsStakeholder InterviewsContinuous ImprovementProcess Reviews