Baker Hughes
Provides innovative solutions for energy, industrial, and infrastructure sectors globally.
Lead Audit Specialist - Internal Control
Senior internal auditor delivering assurance, advisory and data-driven insights
Job Highlights
About the Role
In this position you will lead assurance and advisory engagements, analyze data, processes, risks and opportunities, and deliver clear recommendations to business leaders. You will collaborate with internal stakeholders, use visualization and automation tools, and interact with executive leadership to ensure engagements add value. • Execute assurance and advisory engagements with team members and business partners. • Analyze data, processes, risks and opportunities to form conclusions and recommendations. • Identify improvement areas and communicate recommendations to business leaders. • Use data analysis, visualization, and automation tools to enhance insights. • Engage executive leadership to ensure successful, value‑adding engagements. • Support Internal Audit initiatives such as analytics, AI, agile methods, recruiting, training and quality improvements.
Key Responsibilities
- ▸data analysis
- ▸risk assessment
- ▸process automation
- ▸data visualization
- ▸executive engagement
- ▸audit support
What You Bring
Successful candidates will hold an MBA or a bachelor’s degree in accounting, finance, business or a related field, and will have at least two years of finance, accounting, consulting, or audit experience in a Big‑4, mid‑tier, or multinational environment. They must possess strong analytical, problem‑solving and communication skills, be comfortable managing ambiguity, and have experience with internal controls, data analysis, and reporting. • MBA or bachelor’s degree in accounting, finance, business or related discipline. • Pursuing or holding a certification in accounting, finance, audit or data analytics. • Minimum 2 years of finance, accounting, consulting or audit experience in a Big‑4, mid‑tier or multinational firm. • Strong analytical, problem‑solving and communication abilities. • Ability to manage ambiguity and influence stakeholders. • Experience designing and improving internal controls and reporting actionable insights. • Strong planning, organization and multitasking skills. • Proficiency with data analysis, SQL and visualization tools. • Excellent oral, written and presentation skills.
Requirements
- ▸mba
- ▸2 years
- ▸big‑4
- ▸sql
- ▸analytical
- ▸data analysis
Benefits
Baker Hughes emphasizes an entrepreneurial culture, employee well‑being, and professional development, offering work‑life balance policies, comprehensive medical care, life and disability insurance, financial programs, education assistance, parental leave, mental‑health resources, and a variety of voluntary benefits. • Work‑life balance policies and wellbeing programs. • Comprehensive private medical care. • Life insurance, disability coverage and Thrift Plan (401k). • Tailored financial programs and education assistance. • Generous parental leave, mental‑health resources and dependent care. • Access to additional voluntary benefits.
Work Environment
Office Full-Time