Senior Internal Auditor Job at Motiva Enterprises, LLC
At Motiva Enterprise LLC., our key asset is our people. We have over 2,500 dedicated employees who allow us to fulfill our purpose – to be the safest and most profitable downstream company in the Americas. Headquartered in Houston, TX, we own and operate North America’s largest refinery, located in Port Arthur. Combined with our Terminals & Pipelines along the Southeast Coast, our organization is growing! Find out how you can grow with us!
Position Overview:
The Senior Internal Auditor participates or leads audit engagements, assessing the adequacy and effectiveness of controls over operational and financial processes of the Company. The Senior Internal Auditor will identify and define audit issues, root causes, recommend improved controls and processes, and ensure that corrective action plans are developed and implemented. This role is key in preparing formal written conclusions on audit results expressing opinion on the adequacy, efficiency and effectiveness of the system of internal controls. We’re looking for someone who is risk-minded and able to effectively communicate risks and findings with key stakeholders.
Responsibilities:
The Senior Auditor is responsible for planning, organizing and executing audit assignments in accordance with accepted audit standards. The duties include, but are not limited to, the following:
- Leads medium sized teams or participates in audits which have significant impact on key functions within the Company
- Identifies and assesses business risks and risk responses that have significant impact on the Company business.
- Evaluates the adequacy and effectiveness of the management controls over activities audited and prepares, or assists in preparing, a formal written report expressing his/her opinion and including recommendations to alleviate any deficiencies noted.
- Determines, or assists in determining, the auditing procedures to be used, including statistical sampling and the use of electronic data processing equipment.
- Obtains, analyses, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
- Appraises adequacy of corrective actions taken to improve deficient conditions
- Recommends necessary staff and resources required to complete the audits
- Makes presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost.
Experience and Qualifications:
Basic Qualifications:
- Bachelor's degree in Accounting, Auditing, Finance, Computer Science, Engineering or other business related field required
- CPA or CIA certification is required
- Must have 6+ years of direct audit experience
- Ability to comprehend and understand the overall client operations to make constructive recommendations required
- Must have ability to work in our Downtown Houston office 2-3 days/week and travel to our Port Arthur Refinery as needed.
Preferred Qualifications:
- Masters in Accounting, Auditing, Finance, Computer Science, Engineering
- Knowledge of manufacturing, refining or petrochemical industry
We reserve the right to amend or withdraw Motiva jobs at any time, including prior to the closing date. Depending on qualifications, the successful candidate may be offered a position at a more appropriate level and/or grade.
Applicants for regular U.S. positions must be authorized to work in the United States for Motiva Enterprises LLC without the need for sponsorship of an immigration authorization or visa (for example, TN, H-1B, or other employment-based immigration authorization or visa).
Motiva participates in E-Verify.
All qualified applicants will receive consideration for employment without regard to race, color, sex, national origin, age, religion, disability, sexual orientation, gender identity, protected veteran status, citizenship, genetic information, or other protected status under federal, state, or local laws.
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