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Advanced Senior Internal Control Auditor job in Houston at Marathon Petroleum Corporation

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Advanced Senior Internal Control Auditor at Marathon Petroleum Corporation

Advanced Senior Internal Control Auditor

Marathon Petroleum Corporation Houston, TX Full-Time
An exciting career awaits you

At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment.

KEY RESPONSIBILITIES:

This position will perform the Staff or Lead Auditor responsibilities on different audit engagements.

AUDIT PLANNING & EXECUTION

Each auditor will effectively and efficiently execute the following tasks for each assigned audit or advisory review based upon their designated role:

+ Consistently work to foster and maintain relationships within the audit department and with audit clients to facilitate audit execution

+ Complete pre-planning and engagement preparation prior to the remaining team members joining the engagement

+ Complete business unit interviews with audit clients to ensure a thorough understanding of the business process and controls

+ Ensure the audit remains on track for completion within the designated time frame and is executed in accordance with IIA and department standards; keeps audit client, audit lead, and the IA Manager appropriately updated on the audit status

+ Identify opportunities to leverage data analytics to facilitate more meaningful audit scoping and test procedures (e.g., stratification and selection of a high-risk audit sample, full population testing, etc.); engage with the Data Analytics Team to retrieve the data needed for analysis and leverage the use of analytics tools (e.g., ACL, Power BI, Excel, etc.)

+ Ensure risks are appropriately identified, ranked, and articulated in the Risk and Control Matrix (RACM), and the audit is appropriately scoped to include relevant risks/controls for testing

+ Design and document an appropriate audit program to address risks in assigned areas. Address all questions from Lead and Manager reviews.

+ Document test of control results logically and concisely in conformance with department methodology; annotate workpapers sufficiently to support Lead and Manager reviews; ensure conclusions reached on control effectiveness are sufficiently supported

+ Documentation submitted for review is self-reviewed, ensuring all work is of high quality, complete, thorough, and accurate

+ Document complete and accurate observations (on control design and effectiveness) to share with audit clients; Communicate control observations with audit clients prior to the exit meeting; Ensure the exit meeting document and the draft audit report are complete, accurate, and written in conformity with the "5-C" standards

+ Mentor audit team to promote a positive work environment

+ Prepare and deliver project evaluation feedback for each team member upon completion of the audit

EDUCATION AND EXPERIENCE:

+ Bachelor's Degree in business, accounting or related discipline is required

+ 14 + years of audit, accounting or business experience is required; large company experience is preferred

+ Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).

As an energy industry leader, our career opportunities fuel personal and professional growth.

Location:

Houston TX One Allen Center

Job Requisition ID:

00004649

Pay Min/Max:

$113,000

-

$169,400

Grade:

12

Location Address:

500 Dallas St Ste 2900

Additional locations:

Denver CO, San Antonio TX

Education:

Bachelors (Required)

Employee Group:

Full time

Employee Subgroup:

Regular

Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here ([ Link removed ] - Click here to apply to Advanced Senior Internal Control Auditor . If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at [ Email address blocked ] - Click here to apply to Advanced Senior Internal Control Auditor . Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. To view benefit information for Marathon Petroleum Corporation please visit mympcbenefits.com. Equal Opportunity Employer: Veteran / Disability

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