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At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration.
From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope that you will grow with us during this exciting time.
The Internal Audit Manager is a key member of the Internal Audit team at Lummus Technology. This role offers an excellent opportunity to contribute to the integrity, effectiveness, and efficiency of financial and operational processes at Lummus.
Key Responsibilities
- Manage Lummus’ SOX program, including, but not limited to, control rationalization, supervision of controls and process documentation efforts, development of testing plans, evaluation of identified gaps, coordination of internal and co-sourced resources, oversight of control walkthroughs, and review of testing results.
- Work closely with the Vice President of Audit to develop and ensure effective execution of the audit plan and schedule.
- Review and evaluate the adequacy and application of financial and operating controls to ensure company objectives are met.
- Examine activities in all areas of the company to determine the extent of compliance with company policies and procedures, plans, and rules of regulatory authorities.
- Participate in the development and implementation of comprehensive audit programs for assigned areas of responsibility, including staffing, planning, implementation, and execution of individual projects.
- Participate in Enterprise Risk Assessment/Enterprise Risk Management activities.
- Prepare written reports of audit results and review with appropriate management personnel; make recommendations for the correction of problems noted during audits or projects and follow up on recommendations to ensure implementation.
- Actively seek the development of new or improved procedures or ideas that will enhance overall profitability and efficiency of the company.
- Evaluate training needs of auditors and coordinate training activities; participate in the development of auditors by providing appropriate knowledge of auditing and explaining audit objectives and procedures.
- Participate in investigations and/or special projects on an as-needed basis.
- Complete other duties as assigned.
WORK EXPERIENCE AND SKILLSET REQUIREMENTS:
- Significant experience (7+ years preferred) in internal audit, systems analysis, investigative techniques, accounting or general management, preferably in energy or technology industries.
- Audit experience (5 years required including 2+ years of managerial experience) with auditing for financial reporting, SOX management, operations, compliance, fraud investigation, and the safeguarding of assets. Proven knowledge of Sarbanes-Oxley (SOX), COSO, the International Professional Practices Framework, Enterprise Risk Management, and the Foreign Corrupt Practices Act.
- Experience with audit management solutions software (AuditBoard or Workiva preferred), databases, data visualization and analytics tools (PowerBI preferred), and ERPs (JD Edwards preferred).
- Excellent project management and organizational skills with high attention to detail, strong analytical skills, and sound independent judgement.
- Outstanding interpersonal skills, integrity, confidence, and credibility.
- Excellent written and verbal communication skills.
- Management and administrative skills to provide guidance and direction to auditors, and contractors/consultants working in respective areas of responsibility.
- Strong desire to become knowledgeable of the business and drive effective internal controls.
- Collaborative team player with the ability to lead and influence without formal authority.
EDUCATION AND TRAINING:
- Bachelor’s degree in Accounting, Finance, Business Administration or related area with auditing and/or systems courses taken is required. MBA or master’s degree preferred.
PROFESSIONAL CERTIFICATIONS:
CPA, CIA, CFE or other similar certifications are required.
Lummus Technology is the global leader in developing technology solutions that make modern life possible and focus on a more sustainable, low carbon future. We license process technologies in clean fuels, renewables, petrochemicals, polymers, gas processing and supply lifecycle services, catalysts, proprietary equipment and digitalization to customers worldwide.
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