Financial Operations Auditor I (Intern to Full-Time Conversion)

Marathon Petroleum • San Antonio, TX

96d

About The Position

An exciting career awaits you at MPC, where 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.

Requirements

• Bachelor's degree in Accounting, Audit, or a related field.
• Professional Certifications are preferred: CPA, CIA, CFE, or other related industry certifications.
• Zero (0) - Two (2) years of audit, accounting, or business experience.
• Large company experience is preferred.
• Related professional internship experience may be considered for entry level.

Responsibilities

• Perform Staff auditor functions for financial, operational, compliance, and special audits on MPC's and MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology.
• Identify risks and controls that may impact the integrity of the control environment, financial information, or achievement of business objectives.
• Assist in team planning efforts by conducting business unit interviews and preparing walkthroughs.
• Participate in opening and closing conferences.
• Keep the audit lead and audit manager informed of audit status and respond to supervisor review and feedback.
• Ensure risks are appropriately identified, ranked, and articulated in the Risk and Control Matrix (RACM).
• Design and document an appropriate audit program and test plan to address all risks in assigned areas.
• Complete testing and gather sufficient evidence of control execution, including the use of data analytics.
• Validate potential exceptions with audit clients and perform self-review of work.
• Document work/testing performed to support observations and conclusions utilizing established documentation protocol.
• Assist in identifying opportunities to leverage data analytics for meaningful audit scoping and test procedures.
• Document complete and accurate observations on control design and effectiveness, and communicate control observations with audit clients.

Benefits

• Access to health, vision, and dental insurance.
• Paid time off.
• 401k matching program.
• Paid parental leave.
• Educational reimbursement.
• Discretionary company-sponsored annual bonus program.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Petroleum and Coal Products Manufacturing
• Education Level: Bachelor's degree