Senior Principal Internal Audit & Controls Analyst

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. Job Duties Under general supervision, this position supports and executes complex tasks associated with internal assurance processes and applications that are vital to organizational operations. This role requires a strong understanding of internal controls, risk management, and process optimization to ensure compliance and operational efficiency. Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies Maintain data and reporting elements for business applications and tools with a high degree of accuracy Analyze business processes and compliance deficiencies across regions and/or business units Support metric development, tracking and performance reporting Create documentation and training materials; may conduct training sessions for department staff Collaborate with stakeholders to develop and present business cases for process improvements Qualifications Bachelor’s degree in Business, Computer Science, Engineering, Management Information Systems, Supply Chain, Accounting, Finance, or a related field General understanding of industry standards and company operations Strong analytical skills with the ability to interpret complex data and trends Experience with financial systems and tools (e.g., SAP, Power BI, Alteryx, Sigma, AuditBoard) Excellent communication and documentation skills Candidates who possess qualifications exceeding the minimum job requirements will be considered for higher-level positions based on their experience, additional job requirements, and current business needs. Depending on their education, experience, and skill level, candidates may be eligible for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst. Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation. Location 3000 N. Sam Houston Parkway E.,Houston,Texas,77032, United States Job Details Requisition Number: 201544 Experience Level: Experienced Hire Job Family: Support Services Product Service Line: Finance Full Time / Part Time: Full Time Additional Locations for this position: Compensation Information Compensation is competitive and commensurate with experience. #J-18808-Ljbffr Halliburton