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Senior Internal Auditor

2780 Waterfront Pkwy E Dr, Indianapolis, IN 46214, USA Req #208
Monday, October 1, 2018

Calumet Specialty Products partners, L.P. is a leading independent producer of high-quality, specialty hydrocarbon products. Our product lines include both naphthenic and paraffinic oils, aliphatic solvents, synthetic lubricants, asphalt, fuels, white mineral oils, waxes, petroleum and hydrocarbon gels. Calumet Specialty Products Partners, L.P. has one of the most diverse specialty hydrocarbon capabilities in the world.

Want to learn more? Go to www.calumetspecialty.com to learn all about our amazing line of products.

POSITION SUMMARY

The Senior Internal Auditor is responsible for executing and performing financial compliance audits, coordinating with the external auditors, completing special audit projects as the needs arise and preparing materials for the Director of Financial Compliance.  The Senior Auditor’s primary purpose is to design, execute and perform financial SOX and special audits to evaluate the adequacy and effectiveness of corporate internal controls designed to safeguard assets; ensure the accuracy and reliability of date; and promote operational efficiency.


POSITION RESPONSIBILITIES 

  • Develop and maintain financial policies for complex technical accounting controls
  • Executing narrative, flowchart and RCM quarterly update activities for the corporate team
  • Administer both external and internal client assistance guide management activities
  • Review controls and results of SOX/internal control testing with test team plus assist with the testing as needed
  • Communicate issues and summary of test results to location leadership, assist in the development of remediation plans
  • Ensure completion of remediation action plans by process owners
  • Monitor changes to people, processes and technology to ensure internal controls are maintained and working properly
  • Develops, implements and executes against the vision, mission and objectives of the company as well as adherence to company policies and procedures
  • Develops, sustains and enhances relationships with their business unit to act as a consultant for the improvement of processes and internal controls
  • Participates in special audit projects as requested
  • Assists with training and education employees on internal controls knowledge and the importance of executing controls and processes

   

POSITION REQUIREMENTS 

  • Bachelor’s degree in Finance or Accounting
  • 5+ years of progressive technical accounting / audit experience demonstrating a thorough knowledge in complex accounting principles and internal control concepts
  • Willing to travel domestically and internationally (10% - 20%)
  • Strong analytical, problem solving and communication skills



NECESSARY ATTRIBUTES 

  • Strong written, verbal and interpersonal skills to effectively work with individuals from all areas of the company
  • Ability to define problems, identify solutions and follow through to completion
  • Career focused, self-motivated and energetic with a strong work ethic plus the desire to work in a fast-changing environment
  • Must be highly organized and detail oriented
  • Ability to work independently and as a part of a team
  • Advanced proficiency in use of MS Office (Excel, PowerPoint, Word, and Outlook)

 

 POSITION PREFERENCES 

  • MBA, CPA or CIA
  • Experience in a manufacturing environment
  • Public Accounting experience (Big 4 a plus)
  • Experience with derivatives, capital issuance, impairment and external financial reporting
  • Knowledgeable in all aspects of the audit process including the COSO framework; accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements
  • Experience in integrated accounting systems - SAP
Salary and benefits commensurate with experience.
We are an equal opportunity employer. Minority/Female/Disabled/Veteran
Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.

Other details

  • Pay Type Salary
  • 2780 Waterfront Pkwy E Dr, Indianapolis, IN 46214, USA