Sunday , January 29 2023

Valero Jobs San Antonio 2022 – Auditor

Website Valero Energy

Job Description:

The Auditor 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.

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Job Responsibilities:

  • Assist Internal Audit management with administrative responsibilities as needed.
  • Keep audit in-charge informed of execution issues and findings. Develop practical recommendations which will be accepted by management.
  • Advise 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.
  • Assist with the preparation of written reports of audit results and the follow up of audit recommendations made to ensure implementation.
  • Assist with audit project planning, including initial client interviews, preparation of audit planning memorandums, and risk matrices.
  • Evaluate to the extent possible through the audit process, managerial effectiveness in the attainment of objectives.
  • Execute audit program procedures, clearly and concisely documents testing performed and findings.
  • Assist with the development of audit program procedures to address risks identified in the approved risk matrices.
  • Examine activities of all areas of the Corporation to determine the extent of compliance with policies, plans, and procedures and rules of regulatory agencies.

Job Requirements:

  • Experience using data analytic/database tools (ACL, IDEA, ACCESS, SQL, or other querying tools)
  • General understanding of generally accepted accounting principles and theories, generally accepted auditing standards, and ability to analyze their application in the
  • Corporation’s accounting records
  • 1 year of internal audit experience
  • Bachelor’s or higher level degree in Accounting, Finance, or related field
  • Experience in the refining and marketing business
  • Ability to abide by confidentiality requirements when working with sensitive information, results, and communications
  • Skill in providing thorough, efficient, and effective customer service to individuals at all levels within the organization
  • Ability to read and interpret company policies, regulatory guidelines, and other work-related documentation
  • 1 relevant professional designation: CPA, CIA, CISA, and/or CFE
  • SAP systems experience
  • Spanish language skills
  • Ability to communicate effectively through written and verbal methods
  • 3 years of combined experience in internal auditing, public accounting, and/or general accounting

Job Details:

Company: Valero Energy

Vacancy Type:  Full Time

Job Location: San Antonio, TX, US

Application Deadline: N/A

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