Audit Intern
CITGO Petroleum Corporation - Houston, TX

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Employer will not sponsor visas for position

Job Summary:

Assist in the performance of audit projects which may vary from simple to moderate. Assist in the review of controls associated with each project assigned. Assists in documenting the workflows and controls through preparation of audit work papers. Assists in the evaluation of activities being audited, determination of efficiency and effectiveness of operations, and the evaluation of operational and internal controls. The performance of audit fieldwork will be closely supervised and monitored.

Minimum Qualifications:

Junior or Senior level student in Accounting, Finance, Engineering, Management Information Systems, Supply Chain or graduate student in MBA program.

Minimum of 3.0 GPA.

Basic computer skills; basic writing skills; basic listening and communication skills.

Ability to maintain confidentiality and professional demeanor.

Familiarization with accounting and/or operational preventive, detective, and corrective controls types as

well as overall system of controls.

Familiarization with statistical sampling.

Courses in internal auditing or related operational fields is preferred.

Job Duties:

1. Assist in the performance of audit projects which may vary from simple to moderate.

2. Assist in the review of controls associated with each project assigned.

3. Assists in documenting the workflows and controls through preparation of audit work papers.

4. Assists in the evaluation of activities being audited, determination of efficiency and effectiveness of operations, and the evaluation of operational and internal controls.

CITGO Petroleum Corporation - 21 months ago - save job - copy to clipboard - block
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About this company
108 reviews
From the get-go CITGO Petroleum has been refining and marketing petroleum products, including jet fuel, diesel fuel, heating oils, and...