Audit Intern (Summer 2027)

Valero • San Antonio, TX

3h • Onsite

About The Position

The internship program has an opening for an Audit Intern who is ready for new and exciting challenges in a fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting and audit concepts and principles to develop the core competencies needed to succeed in a business environment.

Requirements

• Able and willing to work on-site, in-person at the Valero San Antonio Headquarters required.
• Currently pursuing a bachelor's degree (or higher) in Accounting, Finance, or related field required.
• Graduation dates of December 2027 through May 2029 required.
• Able to work 40 hours per week during the Summer required.

Nice To Haves

• Overall GPA of 3.0 (or higher) on a 4.0 scale preferred.
• Microsoft Office applications and database application experience preferred.
• Strong analytical, communication, and human relations skills preferred.

Responsibilities

• Support assurance and advisory projects across various areas of the organization, helping identify opportunities for process improvement and operational efficiency.
• Participate in audit planning activities, including gathering background information, conducting preliminary interviews, and assisting with risk assessments and audit planning documentation.
• Assist in identifying key business risks and related controls within operational processes and support the development of audit testing procedures.
• Collect, clean, analyze, and interpret data using tools such as Excel, Power BI, SQL, Python, Alteryx, and other analytics platforms to support audit objectives.
• Execute audit test procedures to assess the effectiveness of key controls and prepare clear, concise, and well-organized testing documentation for review.
• Assist in reviewing contracts, invoices, reports, and other documentation to help identify unusual transactions, control concerns, or potential fraud indicators.
• Evaluate compliance with company policies, procedures, and applicable regulatory requirements through audit testing and analysis.
• Assists in the preparation of written reports of audit results and the follow up of audit recommendations made to ensure implementation.
• Collaborate effectively with audit team members and stakeholders, demonstrating professionalism, accountability, and a willingness to learn.

Benefits

• professional development
• mentorship
• health and welfare benefits
• volunteerism
• eligible for overtime pay

What This Job Offers

• Job Type: Full-time
• Career Level: Intern