This position is 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.
Evaluates to the extent possible, through the audit process, managerial effectiveness in the attainment of objectives. Assists in audit project planning including initial client interviews, preparation of audit planning memorandums and risk matrices. Assists in the development of audit program procedures to address risks identified in the approved risk matrices. Under general supervision, executes audit program procedures, clearly and concisely documents testing performed and findings. Keeps audit in-charge informed of execution issues and findings. 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 in the preparation of written reports of audit results and the follow up of audit recommendations made to ensure implementation.
High School Diploma or GED required. Bachelor's degree in Accounting or related field required.
A minimum of three years of internal auditing or general accounting experience required.
Equivalent related experience in public accounting may be considered.
Microsoft Office applications and database application experience required.
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 required.
Strong analytical, communication, and human relations skills are necessary due to the nature of the work.
Excellent oral and written communication skills to interact with internal and external contacts required.
Ability to work under time constraints to complete the annual Audit Plan and to assist our independent public accountants on annual audit assignments.
Position level and salary will BE commensurate with qualifications and experience.
Valero is an Equal Opportunity Employer
Valero Energy was not only named after a mission (the Mission San Antonio de Valero), it is on a mission to be the largest independent...