Job Description: 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 suggestions for improvements and recommendations concerning activities reviewed. Job Responsibilities: Identifies key risks and the related controls within business processes and design control test steps to address key risks. Assists with advisory service activities within all areas of the Company by delivering agreed upon professional services, improvement opportunities that add value to management. Examines activities of all areas of the Company to determine the extent of compliance with policies and procedures, and rules of regulatory agencies. Assists with the identification of potentially fraudulent activity through the review of contracts, invoices, data analytics, public records, and social media. Assists with the preparation of written reports of audit results and the follow up of audit recommendations made to ensure implementation. Demonstrates teamwork and responsibility with engagement team members. Assists with audit project planning including initial client interviews, preparation of audit planning memorandums and risk matrices. Executes test steps to assess operational effectiveness of key controls, providing clear and concise testing documentation for review. Job Requirements: Experience using data analytic/database tools (ACL, IDEA, ACCESS, SQL, or other querying tools) preferred. SAP systems experience preferred. Bilingual - English and Spanish (read, write, and speak) preferred. Qualification & Experience: Bachelor's or higher level degree in Accounting, Finance, or related field required. No experience required. 1 year of internal auditing, public accounting, or general accounting experience preferred. Experience in the refining and marketing business preferred. Job Details: Company: Valero Energy Vacancy Type: Full Time Job Location: San Antonio, TX Application Deadline: N/A Apply Here instantcareers.net
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