Manager Internal Audit - RT
Valero - San Antonio, TX

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upports the Company’s business objectives through internal audits and consulting reviews by helping to maximize profitability, maintain maximum operational efficiency of its business units, safeguard Company assets and ensure the reliability and accuracy of financial data. Manages assigned audit organization and projects in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. Reviews the development of new or improved procedures or ideas related to internal control, which will safeguard the Company assets, promote reliability of financial data, and enhance overall profitability and efficiency of the Company. Manages the performance of specific risk analyses and development of an annual Audit Plan to identify the areas of the Company's operations that will be audited. Maintains a general knowledge and understanding of the Company’s operations and activities and stays abreast of changes to generally accepted accounting principles, generally accepted auditing standards, computer technological advancements, and applicable federal laws.


High School Diploma or GED required. Bachelor's degree in Accounting or related field is required.

A Certified Public Accountant (CPA) certificate, Certified Internal Auditor (CIA) certificate and/or a Masters of Business Administration (MBA) are preferred. A minimum of ten years of combined internal auditing and/or accounting experience required.

Equivalent related experience in public accounting may be considered.

A minimum of three years prior supervisory/lead experience is required. Thorough understanding of generally accepted accounting principles and theories, generally accepted auditing standards, and ability to analyze their application in the Company’s operational and accounting records required.

A high degree of initiative and creativity is required since each audit requires a difference approach.

Proficiency with Microsoft Office Suite required and with ACL and SAP preferred.

Specific experience in the refining and marketing business preferred.

Must have ability to prepare reports and present them to management.

Excellent oral and written communication skills essential to interact with internal and external contacts.

Valero is an Equal Opportunity Employer

About this company
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About Valero Valero Energy Corporation is a Fortune 500 company based in San Antonio, Texas, and through its subsidiaries is the world's...