Auditor

Description

Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and our community.

As an Auditor , you will be responsible for assisting 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.

At Valero, we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution. You can help achieve this goal if you can :

• Examine activities of all areas of the Corporation to determine the extent of compliance with policies, plans, and procedures and rules of regulatory agencies.
• Evaluate to the extent possible through the audit process, managerial effectiveness in the attainment of objectives.
• Assist with audit project planning, including initial client interviews, preparation of audit planning memorandums, and risk matrices.
• Assist with the development of audit program procedures to address risks identified in the approved risk matrices.
• Execute audit program procedures, clearly and concisely document testing performed and findings.
• 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 Internal Audit management with administrative responsibilities as needed.

This position is salaried exempt status, which means you are not eligible for overtime pay.

Qualifications

Minimum Requirements :

Combined experience in internal auditing, public accounting, and / or general accounting required.

Preferred Qualifications :

This position is salaried exempt status, which means you are not eligible for overtime pay.

Need more reasons to work for a company that is both professionally challenging and culturally rewarding? Take a look at some of our best-in-class benefits :

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, visit Valero.com.

Valero 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.