CITGO Petroleum Corporation

  • Sr. Auditor

    Requisition #
    # of Openings
  • Note

    Employer will not sponsor visas for position

    Job Summary

    As part of the audit team, the Senior Auditor is responsible for conducting and documenting moderate to complex audit assignments and special projects, including planning and completion of audit assignments activities. Responsibilities include: understanding and evaluating company business processes through the performance of interviews, process walkthroughs, and documentation of process narratives and/or flowcharts. Review and evaluate internal controls associated with each assigned project. Develop audit programs, conduct test work, support audit workpapers and conclusions and evaluate efficiency and effectiveness of operations.

    Minimum Qualifications

    College Degree (BA/BS) in Finance/Accounting/Engineering.

    Other: CPA, CIA, CISA, or CFE strongly preferred.

    • Strong analytical, written communication, interpersonal, listening, interviewing, and presentation skills.
    • Strong documentation skills, including process walkthroughs, narratives/flow charts and transactional testing.
    • Prioritize work when given multiple projects and work with limited supervision.
    • Advance Excel, PowerPoint, Visio, Word skills and ability to maintain skills as technology changes.
    • Detail and deadline oriented.
    • Strong relationship skills.
    • Baseline understanding of IT auditing techniques and solid understanding of data analysis.
    • Baseline understanding of fraud prevention/detection/awareness/auditing techniques.
    • Willing to travel domestically, up to 25%.

    Preferred but not required:

    • Knowledge of IT tools used in the audit process including ACL, Access, TeamMate, etc.
    • Billingual - English/Spanish.

     The minimum number of years of job related experience required by this job:  4 years.


    Job Duties

    1. Execute internal audits of the Company functions, processes, and control activities to ensure reliability and integrity of information, compliance with policies and procedures, and achievement of operational goals and objectives.


    2. Support the annual internal audit plan by preparing audit programs and work papers, walkthroughs, executing internal control testing, substantive procedures, and other special reviews/consulting engagements for financial, operational, compliance, and/or information technology (IT) projects.


    3. Communicate assigned tasks to engagement team leader in a manner that is clear and concise ensuring high quality of the deliverables. Monitor and review job progresses and workpapers to ensure accurate and timely completion of audit project.


    4. Provide verbal and written recommendations to management on process and internal controls improvements.


    5. Prepare audit report and ensure audit findings and recommendations are practical and sustainable. Validate all exceptions with process owners and the Business Unit Management.


    6. Assist in training, motivating, and developing corporate auditors.


    7. Perform follow-ups on audit observations and management actions.


    8. Prepare and provide ad-hoc analyses and reports on business transactional data.


























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