Internal Audit & Controls Auditor

TechnipFMC plc; Houston (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

TechnipFMC plc in Houston is seeking an Auditor to join the Internal Audit and Controls team. You will execute risk-based internal audits and SOX testing, partner with global stakeholders, and leverage data analytics to improve control effectiveness.

The role requires 2–4 years of audit experience, a related degree, and familiarity with SAP S/4HANA, Power BI, and ITGC concepts. This is a full-time, on-site position based in Houston.

Qualifications

• 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), automated controls, and ITGC concepts.
• Proficiency in Microsoft Excel, PowerPoint, and reporting/analytics tools such as Power BI or SAP Analytics.
• Strong analytical, problem-solving, communication, and report-writing skills with attention to detail.
• Ability to manage multiple priorities, collaborate across teams and geographies, and maintain high ethical standards and confidentiality.

Responsibilities

• Execute risk-based internal audits and SOX testing, including planning, walkthroughs, control testing, and documentation.
• Conduct stakeholder interviews, evaluate controls, and prepare audit workpapers in line with audit standards.
• Support risk assessments, process reviews, and evaluation of 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, process improvement opportunities, and recommend practical solutions.
• Prepare audit reports, communicate findings, and support management action plan follow-ups.
• Build strong relationships with stakeholders, promote audit best practices, and support cross-functional audit activities.
• Contribute to continuous improvement initiatives, methodology enhancements, and ongoing professional development.

Skills

Compliance & Audit

Auditing

Auditing & Process Verifications

Communication Management

Business Ethics

Education

Bachelor's degree in Accounting, Finance, Business, Information Systems

Tools

SAP S/4HANA

Power BI

SAP Analytics

Job description

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TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.

Job Purpose

The Auditor is a key member of the Internal Audit and Controls team, supporting the execution of TechnipFMC's global audit and controls programs. Reporting to Internal Audit and Controls leadership, the role involves performing risk-based audits and SOX testing to evaluate the effectiveness of internal controls, identify opportunities for process improvement, and support compliance with company policies and regulatory requirements. Responsibilities include partnering with business stakeholders across global locations, communicating audit observations, and leveraging data analytics and digital tools to enhance audit efficiency and effectiveness while contributing to the successful delivery of the annual audit plan.

Job Description

• Execute risk-based internal audits and SOX testing, including planning, walkthroughs, control testing, and documentation.
• Conduct stakeholder interviews, evaluate controls, and prepare audit workpapers in line with audit standards.
• Support risk assessments, process reviews, and evaluation of 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, process improvement opportunities, and recommend practical solutions.
• Prepare audit reports, communicate findings, and support management action plan follow-ups.
• Build strong relationships with stakeholders, promote audit best practices, and support cross-functional audit activities.
• Contribute to continuous improvement initiatives, methodology enhancements, and ongoing professional development.

You are meant for this job if:

• 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), automated controls, and ITGC concepts.
• Proficiency in Microsoft Excel, PowerPoint, and reporting/analytics tools such as Power BI or SAP Analytics.
• Strong analytical, problem-solving, communication, and report-writing skills with attention to detail.
• Ability to manage multiple priorities, collaborate across teams and geographies, and maintain high ethical standards and confidentiality.

Skills

Compliance and Audit

Auditing

Auditing and Process Verifications

Communication Management

Business Ethics (Human Rights, Anti-bribery and Compliance, Ethics, etc.)

Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes equal opportunities and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matter and we encourage you to add to our culture.

TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.

Learn more about TechnipFMC and find other open positions by visiting our Career Page.

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