- Examines activities of all areas of the Corporation to determine the extent of compliance with policies, plans, and procedures and rules of regulatory agencies.
- Evaluates to the extent possible through the audit process, managerial effectiveness in the attainment of objectives.
- Assists with audit project planning, including initial client interviews, preparation of audit planning memorandums, and risk matrices.
- Assists with the development of audit program procedures to address risks identified in the approved risk matrices.
- Executes audit program procedures, clearly and concisely documents testing performed and findings.
- Keeps audit in-charge informed of execution issues and findings. Develops practical recommendations which will be accepted by management.
- Advises audit in-charge of the need for subject matter expertise to ensure the efficient execution of the audit, including the need for IT audit involvement.
- Assists with the preparation of written reports of audit results and the follow up of audit recommendations made to ensure implementation.
- Assists Internal Audit management with administrative responsibilities as needed.
- Able and willing to work on-site, in-person at the Valero Headquarters in San Antonio, Texas required.
- Bachelor's or higher level degree in Accounting, Finance, or related field required.
- 3 years of combined experience in internal auditing, public accounting, and/or general accounting required.
- 1 relevant professional designation preferred: CPA, CIA, CISA, and/or CFE
- 1 year of internal audit experience preferred.
- Experience in the refining and marketing business preferred.
- Experience using data analytic/database tools (ACL, IDEA, ACCESS, SQL, or other querying tools) preferred.
- SAP systems experience preferred.
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Auditor - San Antonio, United States - Valero Energy Corporation
Description
Valero is looking for an Auditor to join the Commercial/Logistics - Internal Audit team at the Headquarters in San Antonio, Texas.
This position assists Internal Audit Management in the optimization of profits, safeguarding of Corporate assets and ensuring the reliability and accuracy of financial data by making an examination and appraisal of financial and operating controls and procedures to provide comments and recommendations concerning activities reviewed.
This role:
Position level and salary will be commensurate with qualifications and experience.
Valero's employees are the heart of its success, and there is a reason why the company is an employer of choice in the fuels manufacturing and marketing industry.
It's not just the excellent benefits package, or the opportunities for personal growth, it's also the caring and committed culture of the organization that makes everyone feel like they're truly part of a team.
For more information, visitValero is an EEO/AA Employer.
All qualified applicants are encouraged to apply and will receive consideration for employment without regard to legally protected status, including race/ethnicity, color, religion, sex (including pregnancy, gender identity and sexual orientation), national origin, age, disability, protected veteran or any other status protected by applicable federal, state or local laws.
Please be advised, if you are viewing this position on a website that lists an estimated salary rate/range, it was not provided by Valero.
Valero's market specific salary rate/range will be provided during the recruiting process and tends to be higher than what is estimated by such websites.
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