Motiva
This listing was posted on Broadbean.
Senior Internal Auditor
Location:
Houston, TX
Description:
Headquartered in Houston, Texas, Motiva refines, distributes and markets petroleum products throughout the Americas. The company's Port Arthur Manufacturing Complex in Port Arthur, TX, is comprised of North America's largest refinery with a total throughput of 720,000 barrels per day, the world's second-largest lubricants plant, and an integrated chemical plant. Under exclusive long-term brand licenses with Shell and Phillips 66 (for the 76® brand), Motiva's commercial operations supply more than 12 billion gallons of fuel to customers annually. Motiva is wholly owned by Aramco, one of the world's largest integrated energy and chemicals companies.Position Overview:Looking for a non-SOX internal audit role in a recently awarded top-rated Internal Audit Department? The Senior Internal Auditor will participate in and lead audit engagements and assess the adequacy and effectiveness of controls over the operational and financial processes of Motiva. The Senior Internal Auditor identifies control enhancements, and audit recommendations, and ensures corrective action plans are developed and implemented.This position is based at Motiva's Houston offices and offers a hybrid work schedule, providing flexibility for remote work as well as in-office collaboration. Additionally, we offer a 9/80 work schedule, granting every other Friday off to promote work-life balance and employee well-being.Responsibilities: * Lead and actively participate in audit teams, conducting audits that significantly impact key functions within the Company. * Identify and evaluate business risks and responses that have a substantial impact on the Company's operations. * Assist in the preparation of internal audit reports, articulating the opinion of Internal Audit and offering recommendations to address identified deficiencies. * Develop comprehensive auditing programs and procedures, incorporating techniques such as statistical sampling and leveraging electronic data processing equipment. * Utilize data analysis to form informed, objective assessments regarding the adequacy and effectiveness of internal control systems. * Evaluate the adequacy of corrective actions implemented to address identified deficiencies. * Recommend necessary resources essential for conducting thorough audits. * Ensure the consistent delivery of high-quality audits by leading a portfolio of audits and employing various techniques to enhance the effectiveness of the audit process. * Collaborate with management to provide feedback aligned with the Company's objectives and risk tolerance. * Foster a collaborative team environment, demonstrating positive and constructive behaviors within the team dynamic.Experience and Qualifications:Basic Qualifications: * Bachelor's in Accounting, Auditing, Finance, Computer Science, Engineering or other business-related field. * Must obtain either the IAP, CIA, CISA, CFE, or other relevant professional certification within the first year of employment in the position * Over 10 years of overall experience in operations within the oil & gas industry, preferably downstream and petrochemical. * Ability to comprehend and understand the overall client operations to make constructive recommendations. * Proficient oral and written communication skills with the ability to effectively and concisely communicate with Management. * Exceptional relationship-building skills, fostering strong connections with colleagues and peers. * Anticipated travel requirement: 5-15% of working time.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.
Company:
Motiva
Posted:
February 26 on Broadbean
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More About this Listing: Senior Internal Auditor
Senior Internal Auditor is a Accounting & Finance Internal Auditor Job at Motiva located in Houston TX. Find other listings like Senior Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Senior Internal Auditor is a Accounting & Finance Internal Auditor Job at Motiva located in Houston TX. Find other listings like Senior Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.