Internal Controls Auditor | SOX & Data Analytics

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

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.