Compliance Audit Specialist

Valero • Granger, TX

109d

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. As a Compliance Audit Specialist, you will ensure organizational adherence to federal, state, and international low carbon and/or clean fuels regulations and other industry specific business regulatory requirements. At Valero, we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution.

Requirements

• Bachelor’s or higher-level degree in Environmental Science, Engineering, Business, Accounting, Finance, or related field.
• 5+ years of experience in internal auditing, public accounting, and/or general accounting required, including 3 years of audit experience required.
• Must possess or be able to obtain a Transportation Workers Identification Credential (TWIC) within specified timeframe.
• Able and willing to work on-site, in-person at the Valero San Antonio location.

Nice To Haves

• Familiarity with low carbon and clean fuels regulations, particularly that related to transportation fuels preferred.
• Experience in the refining and marketing business preferred.
• SAP systems experience preferred.

Responsibilities

• Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies, procedures, and requirements of regulatory agencies.
• Leads the execution of various compliance engagements including the planning and execution of audit work, workpaper review, and project oversight.
• Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution, control recommendations, written documentation of audit findings, and follow up to ensure remediation.
• Assists with the development of the annual compliance audit plan.
• Collaborates with Fuels Regulatory Assurance business partners and participates in ongoing assessments related to clean fuels and/or low carbon compliance.
• Maintains up-to-date knowledge of existing and proposed regulations pertaining to low carbon compliance and other regulatory requirements and provides support for evaluating new regulations and their impact on the business.
• Develops and provides training for department personnel on low carbon regulations and compliance responsibilities.
• Ability to travel up to 10% of time domestically and/or internationally as required.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees