Audit On-Going Intern

Valero • San Antonio, TX

6d • Onsite

About The Position

Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and our community. At Valero, we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution.
The Audit On-Going 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

• Currently pursuing a bachelor's degree (or higher) in Accounting, Finance or related field required.
• Graduation date of May 2027 through May 2029 required.
• Able to work 20-25 hours per week during the Fall/Spring semesters required.
• Able and willing to work on-site, in -person required.
• Please include the following in your resume: Overall GPA and Major - Expected Graduation Date

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

• Identifies key risks and the related controls within business processes and design control test steps to address key risks.
• Assists with assurance and advisory service activities within all areas of the Company, including delivery of improvement opportunities that add value to management.
• Assists in engagement project planning including initial client interviews, preparation of engagement planning memorandums and risk matrices.
• Executes test steps to assess operational effectiveness of key controls, providing clear and concise testing documentation for review.
• Examines activities of all areas of the Company to determine the extent of compliance with policies and procedures, and rules of regulatory agencies.
• Assists with the identification of potentially fraudulent activity through the review of contracts, invoices, data analytics, public records, and social media.
• Assists in the preparation of written reports of audit results and the follow up of audit recommendations made to ensure implementation.
• Demonstrates teamwork and responsibility with engagement team members.

What This Job Offers

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