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LyondellBasell (NYSE: LYB): As a leader in the global chemical industry, LyondellBasell strives every day to be the safest, best operated and most valued company in our industry. The company’s products, materials and technologies are advancing sustainable solutions for food safety, access to clean water, healthcare and fuel efficiency in more than 100 international markets. LyondellBasell places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce. The company takes great pride in its world-class technology and customer focus. LyondellBasell has stepped up its circularity and climate ambitions and actions to address the global challenges of plastic waste and decarbonization. For more information, please visit www.lyondellbasell.com or follow @LyondellBasell on LinkedIn.
Basic Function
The Staff Auditor role is an experienced position intended to utilize basic audit principles, skills, and techniques to evaluate the adequacy of SOx financial internal controls in both design and application in accordance with professional and departmental standards. You will be expected to assist on the testing of SOx financial internal controls under the direction of Audit Lead and Audit Manager. During non-SOx activities, you will assist LyondellBasell Internal Auditors, located primarily in Houston and Rotterdam offices, with internal audits of various complexity with potential international travel up to 15%.
Roles & Responsibilities
- Preparing for SOx financial internal controls testing assignments, including update of workpapers, walkthroughs, methodology;
- Performing testing as assigned and drawing conclusions about tested data;
- Independently following up with Control Owners regarding testing where needed;
- Drafting testing findings in a timely manner;
- Communicating with Audit Lead/ Audit Manager regarding testing work status;
- Assisting in audits of low to moderate complexity under the direction of Audit Lead and Audit Manager in accordance with accepted IIA professional standards;
- Mentoring and guiding new hires;
- Identifying and implementing improvements to internal processes to reduce costs and increase efficiency and/ or effectiveness;
- Developing a working knowledge of the Company as well as relevant SAP modules to be able to extract data for analysis.
Min. Qualifications
- Bachelor degree with a major in Accounting, Finance, Information Systems, Engineering, or other related degree;
- 2-4 years of relevant business experience. Big 4 experience is a plus;
- Knowledge of IT, operational, financial and audit processes as well as interdependencies among the processes;
- Must be proficient with Microsoft Office, preferably advanced in Excel;
- Fluent in Business English;
- You can communicate in a clear, concise, and organized manner as this position may interact with first-line operating and supervisory personnel and with higher-level management;
- You are self-motivated, able to work with a sense of urgency, support multiple priorities, and meet deadlines;
- You are a team-player, enjoying cooperating with department members, sharing information, utilizing innovations of others, participating in group decision process and accepting additional assignments.
Preferred Qualifications
- Prior experience and knowledge of SAP or equivalent ERP system;
- Advanced degree and/or professional certification such as CPA, CIA, CISA, CFE, CISSP, CISM, or other;
- Any additional language skills.
Competencies
- Builds effective teams;
- Collaborates;
- Cultivates innovation;
- Customer focus;
- Demonstrates courage;
- Drives results;
- Ensures accountability;
- Instills trust and exemplifies integrity.
We Offer
- Opportunity to work for a multinational Company with the possibility to travel internationally up to 15%;
- Competitive salary and benefits package including working up to three days a week from home;
- Lots of professional growth opportunities;
- Attractive office location near Poznań Old Town;
- Environment where we encourage personal and professional growth and where you will be rewarded for your performance and results. LyondellBasell is committed to advancing diversity, equity & inclusion (DEI) to ensure a positive experience for all employees.
Application & Contact
Please send us your resume via the application button.
If you would like to learn more, please feel free to contact Anna Cichocka, HR Advisor at anna.cichocka@lyondellbasell.com
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