Auditor

DescriptionValero is the best-in-class producer of essential fuels and products that are foundational to modern life. The world requires reliable, affordable and sustainable energy and we see this as an opportunity. Our 10,000 employees work together as a team to relentlessly pursue excellence; embrace the highest standards of safety and responsible operations; leverage our creativity and technical expertise to solve challenging problems; care about our employees and the communities where we work and live; and recognize integrity is critical to our ongoing success. 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. At Valero we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution. You can help us 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 documents 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.QualificationsSuccessful candidates will have (required) : Bachelor''s or higher level degree in Accounting, Finance, or related field 3 years of combined experience in internal auditing, public accounting, and/or general accounting 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 The most competitive candidates will have (preferred) : 1 year of internal audit experience Experience in the refining and marketing business Experience using data analytic/database tools (ACL, IDEA, ACCESS, SQL, or other querying tools) SAP systems experience 1 relevant professional designation : CPA, CIA, CISA, and/or CFE Spanish language skills Ability to read and interpret company policies, regulatory guidelines, and other work-related documentation 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 communicate effectively through written and verbal methods The above description reflects the primary job function and may not include all detailed job functions performed in the role. 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 : Competitive Pay and Annual Bonus Program 100% match on 401(K) up to 7%, with immediate vesting Company-sponsored Pension Plan Comprehensive Healthcare and Wellness Programs Onsite Daycare Center Onsite Employee & Family Wellness Center State-of-the-art 24-hour Fitness Center free for employees and spouses with access to Tennis and Basketball Facilities Onsite cafeteria open for breakfast and lunch A sprawling campus with walking paths and access to biking/hiking on the greenbelt All successful candidates must be eligible to obtain a TWIC card (Transportation Worker Identification Credential). It is Valero''s policy that employees must wear this card at all times while working at the refinery. Please review eligibility criteria at https :// 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 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 sexual orientation, gender identity, Women, Minorities, Individuals with Disabilities and protected Veterans. *LI-LP1

Created: 2021-11-29