Auditor II

Westlake is looking for an Auditor II to support internal audit work across internal audit reviews, vendor audits, process reviews, and internal investigations. This role assists with Sarbanes-Oxley controls testing, prepares workpapers, documents findings, and helps support reporting to internal audit leadership and process owners.

• Assist with planning, organizing, analyzing, testing, and reporting on internal audit projects
• Support risk-based project plans and audit procedures
• Prepare workpapers documenting observations and work performed
• Perform data analysis and support Sarbanes-Oxley controls testing
• Support reporting of issues to internal audit leadership and process owners and monitor management action plans

This role supports internal audit and Sarbanes-Oxley controls testing activities, including assisting with the evaluation of control design and testing operating effectiveness. It also includes preparing workpapers, performing data analysis, and supporting governance and risk mitigation monitoring and management action plan tracking.

The ideal candidate is an Auditor II with experience supporting internal audit projects, including Sarbanes-Oxley controls testing. They can assist with evaluating control design and operating effectiveness, work with risk-based audit plans, prepare workpapers, perform data analysis, and clearly document and communicate audit findings to leadership and process owners.