Auditor
: Job Details :

**Description:**

Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. The world requires reliable, affordable, and sustainable energy and we see this as an opportunity.

Our 10,000 employees work together as a team to relentlessly pursue excellence, embrace the highest standards of safety and responsible operations, leverage our creativity and technical expertise to solve challenging problems, care about our employees and the communities where we work and live, and recognize integrity is critical to our ongoing success.

As an*Auditor*you will assist 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 comments and recommendations concerning activities reviewed.

At Valero, we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution. You can help achieve this goal if you can:

* Examines activities of all areas of the Corporation to determine the extent of compliance with policies, plans, and procedures and rules of regulatory agencies.

* Evaluates to the extent possible through the audit process, managerial effectiveness in the attainment of objectives.

* Assists with audit project planning, including initial client interviews, preparation of audit planning memorandums, and risk matrices.

* Assists with the development of audit program procedures to address risks identified in the approved risk matrices.

* Executes audit program procedures, clearly and concisely documents testing performed and findings.

* Keeps audit in-charge informed of execution issues and findings.

* Advises audit in-charge of the need for subject matter expertise to ensure the efficient execution of the audit, including the need for IT audit involvement.

* Assists with the preparation of written reports of audit results and the follow up of recommendations.

* Assists Internal Audit management with administrative responsibilities as needed.

* Must be able to travel up to 10% of time domestically and/or internationally as required.

This position is salaried exempt status, which means you are not eligible for overtime pay.

**Qualifications:**

*Minimum Requirements:*

* Bachelor's or higher level degree in Accounting, Finance, or related field required.

* 3 years of combined experience in internal auditing, public accounting, and/or general accounting required.

* Able and willing to work on-site, in-person at the Valero San Antonio location, required.

*Preferred Requirements:*

* 1 year of internal audit experience preferred.

* Experience in the refining and marketing business preferred.

* Experience using data analytic.

* SAP systems experience preferred.

* 1 relevant professional designation preferred: CPA, CIA, CISA, and/or CFE

This position is salaried exempt status, which means you are not eligible for overtime pay.

Need more reasons to work for a company that is both professionally challenging and culturally rewarding? Take a look at some of our best-in-class benefits:

* Competitive Pay and Annual Bonus Program

* 100% match on 401(K) up to 7%, with immediate vesting

* Company-sponsored Pension Plan

* Comprehensive Healthcare and Wellness Programs

* Onsite Daycare Center

* Onsite Employee and Family Wellness Centers

* State-of-the-art 24-hour Fitness Center free for employees and spouses with access to Tennis and Basketball Facilities

* Onsite cafeteria open for breakfast and lunch

* Sprawling campus with walking paths and access to biking/hiking on the greenbelt

Position level and salary will be commensurate with qualifications and experience.

All successful candidates must be eligible to obtain a TWIC card (Transportation Worker Identification Credential). It is Valero's policy that employees must wear this card at all times while working at the refinery. Please review eligibility criteria at

Valero's employees are the heart of its success, and there is a reason why the company is an employer of choice in the fuels manufacturing and marketing industry. It's not just the excellent benefits package, or the opportunities for personal growth, it's also the caring and committed culture of the organization that makes everyone feel like they're truly part of a team. For more information, visit Valero.com.

Valero is an EEO/AA Employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to legally protected status, including race/ethnicity, color, religion, sex (including pregnancy, gender identity and sexual orientation), national origin, age, disability, protected veteran or any other status protected by applicable federal, state or local laws.

Please be advised, if you are viewing this position on a website that lists an estimated salary rate/range, it was not provided by Valero. Valero's market specific salary rate/range will be provided during the recruiting process and tends to be higher than what is estimated by such websites.

*LI-LP1

**Job:** Accounting/Tax/Audit

**Primary Location:** US-TX-San Antonio

**Job Posting:** Nov 18, 2024, 8:34:52 AM

**Unposting Date:** Ongoing

**Req ID:** 24001I6