Sr. Internal Auditor

About Lubrizol

The Lubrizol Corporation a Berkshire Hathaway company is a specialty chemical company whose science delivers sustainable solutions to advance mobility improve wellbeing and enhance modern life. Founded in 1928 Lubrizol owns and operates more than 100 manufacturing facilities sales and technical offices around the world and has about 8000 employees. For more information visit.

We value diversity in professional backgrounds and life experiences. By enabling a consistent unbiased and transparent recruitment process Lubrizol seeks to create a positive experience for candidates so we can get to know them at their best. We recognize unique work and life situations and offer flexibility ensuring our employees feel engaged and fulfilled in every aspect of life

Job Location: Dallas TX

Job type:Full-time

Type of role: Hybrid (based in office)

Join Our Thriving Team at Lubrizol as Sr. Internal Auditor

Unleash Your Potential. At Lubrizol were transforming the Specialty Chemicals industry and looking for exceptional talent to join us on this journey. If you are ready to join an international company with talent around the world and want to make a real impact we want you on our team.

What Youll Do:

As a Sr. Internal Auditor youll be at the forefront of our innovation by planning executing and reporting on internal audit engagements to evaluate the effectiveness of the organizations risk management internal controls and governance processes. This opportunityprovides leadership on audit projects mentors junior auditors and partners with business stakeholders to recommend control enhancements that drive operational efficiency and risk mitigation.

What Were Looking For:

• Audit Planning & Execution:
  • Lead the planning scoping and execution of audit engagements including risk assessment process understanding and test design.
  • Develop detailed audit programs and testing procedures aligned with audit objectives and risk profiles.
  • Perform complex testing of operational financial and compliance controls to evaluate design and operating effectiveness.
  • Serve as the in-charge auditor for assigned audits providing direction and guidance to staff auditors.
  • Review workpapers for accuracy completeness and adherence to audit standards.
  • Facilitate opening closing and status meetings with process owners and management.
  • Communicate audit findings clearly focusing on practical risk-based recommendations.
  • Draft clear concise audit reports summarizing observations risk implications and recommendations.
  • Monitor and validate the implementation of managements action plans.
• Compliance and Professional Development:
  • Identify and communicate changes in professional standards regional laws guidelines and audit requirements to department personnel.
  • Attend internal meetings actively participating in the support of business objectives and strategy.
• Continuous Learning and Professional Growth:
  • Attend present and/or participate in continuing professional education classes and training courses to stay abreast of industry developments.
• Continuous Improvement & Special Projects:
  • Identify opportunities to enhance audit methodologies tools and processes.
  • Participate in risk assessments special investigations and advisory projects.
  • Stay current on industry trends emerging risks and best practices in internal audit.

Skills That Make a Difference:

• Bachelors degree in Accounting Finance or a related field.
• 5 years of experience in internal auditing with a proven track record of completing audits on time.
• Strong knowledge of SOX (Sarbanes-Oxley).
• Excellent communication and interpersonal skills.
• Ability to work under time constraints and handle multiple tasks.
• Strong analytical and problem-solving skills.
• Self-starter and team player.
• Demonstrates strong ethics and integrity.
• Ability to travel as job requires (approximately 10-15% within country & with some opportunity to travel internationally).

Considered a Plus:

• Master ofBusiness Administration or Certified Public Accountant.
• Experience in manufacturing environment.
• Experience working in major Accounting firms (Big Four - Deloitte PwC (PricewaterhouseCoopers) EY (Ernst & Young) and KPMG).
• Knowledge of Continuous Improvement tools and methodologies.
• Experience with AuditBoard SAP and GRC (Governance Risk & Compliance) system (Access & Process).
• Professional certification such as CIA (Certified Internal Audit) and CISA (Certified Information Sytems Auditor) or equivalent is highly preferred.

Ready for your next career step Apply today and lets shape the future together!

Its an exciting time to be part of Lubrizol. Lubrizol is not staying put. We are continually learning and evolving. Our passion delivers our success not only for Lubrizol but for those who count on us every day: our employees customers and communities.

We work with a relentless commitment to operate safely and responsibly keeping safety sustainability ethics and compliance at the forefront of everything we do. The well-being of our employees customers and communities is paramount to our culture and in the way we approach our work.

As a diverse global team we work together to solve some of the worlds most pressing challenges. We impact everyday lives through science only Lubrizol can deliver and we never stop pushing to do it better.

One of the founding principles of The Lubrizol Corporation more than 90 years ago was treating every employee with dignity and respect. That same commitment is only stronger today.

More than that we are committed to providing an environment where every employee can be the best they can be no matter their race color religion sex national origin sexual orientation gender identity disability protected veteran status or any other characteristic.

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