CITGO Petroleum Corporation

  • Corporate Auditor

    Requisition #
    2018-4932
    City
    Houston
    State
    Texas
    # of Openings
    1
  • Note

    Employer will not sponsor visas for position

    Job Summary

    As part of the audit team, the Corporate Auditor provides contributions and support during the audit engagements in the review of business units' processes and control activities. This will provide the Corporate Auditor with wide exposure to multiple operational and financial aspects of our business. Responsibilities include understanding and evaluating company business processes through the performance of interviews, process walkthroughs, and documentation of process narratives and/or flowcharts. Perform assessment of the business risks and the controls that mitigate those risks, design and conduct audit tests to determine control effectiveness, execute substantive audit tests and prepare audit workpapers. Assist the Lead Auditor in the preparation of the audit report by detecting process gaps and improvement opportunities; clearly/concisely drafting and presenting internal audit findings and recommendations to the process owners and to Internal Audit Management.

    Minimum Qualifications

    College Degree (Bachelors Level  - BA/BS in Finance/Accounting or Engineering)

     

    CPA, CIA, CISA or CFE strongly preferred.

     

     

    • Solid auditing, public accounting, and/or Sarbanes-Oxley work experience.
    • Baseline understanding of IT auditing techniques and solid understanding of data analysis.
    • Baseline understanding of fraud prevention/detection/awareness/auditing techniques.
    • 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.
    • Knowledge of IT tools used in the audit process including ACL, Access, Team Mate, etc.
    • Detail and deadline oriented.
    • Strong relationship skills.
    • Willing to travel domestically, approximately 25%.
    • Bilingual — English /Spanish — preferred but not required

    The minimum number of years of job related experience  is two to six years of experience in auditing, accounting, IT or other relevant experience.

     

    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, safeguarding of assets and achievement of operational goals and objectives.
    2. Evaluate proper design and operational effectiveness of the process control activities.
    3. Support the annual internal audit plan by preparing audit programs and work papers, walkthroughs, executing internal control testing, substantive procedures, and other special reviews or consulting engagements for financial, operational, compliance, and/or information technology (IT) projects.
    4. Ability to identify and communicate process weaknesses, exceptions, deficiencies and improvement opportunities. Follow-up with process owners on management remediation actions.
    5. Document, present, and validate audit findings with business control and process owners.
    6. Deliver presentations on relevant topics to process owners and management teams.
    7. Continuously improve internal audit approaches, tools and methodologies.
    8. Prepare and provide ad-hoc analyses and reports on business transactional data.

     

     

     

     

     

     

     

     

     

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