Talent.com
Internal Auditor

Internal Auditor

MotivaUSA, Texas, Houston
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

At Motiva, our employees' energy, passion, and dedication to excellence are what make us who we are and what allows us to generate energy that makes a house a home, gets us from point A to point B, and enables our health and wellbeing. We invest in every aspect of our employees' lives because, at Motiva, our people matter.

Headquartered in Houston, Texas, Motiva refines, distributes and markets petroleum products throughout the Americas. The company's Port Arthur Manufacturing Complex in Port Arthur, TX, is comprised of North America's largest refinery with a total throughput of 720,000 barrels per day, the largest base oil plant in the western hemisphere, and an integrated chemical plant. Under exclusive long-term brand licenses with Shell and Phillips 66 (for the 76® brand), Motiva's commercial operations supply more than 12 billion gallons of fuel to customers annually. Motiva is wholly owned by Aramco, one of the world's largest integrated energy and chemicals companies.

Position Overview :

Motiva is seeking an Internal Auditor to join its recently recognized, top-rated Internal Audit Department. This non-SOX, risk-based role focuses on evaluating the adequacy and effectiveness of internal controls through both leading and supporting audit engagements.

As an Internal Auditor, you'll play a key role in identifying opportunities to strengthen controls, delivering actionable recommendations, and ensuring the development and implementation of corrective action plans that enhance Motiva's operations. You'll assess operational and financial processes, define audit issues, analyze root causes, and recommend improvements to controls and procedures. You'll also conduct audits in alignment with Motiva's Internal Audit policies and prepare formal written conclusions on audit results.

📍This position is based at Motiva's Houston office and offers a 9 / 80 work schedule , giving you every other Friday off to support work-life balance and employee well-being.

Responsibilities :

  • Provides risk-based audit services for assigned area(s) of the organization.
  • Executes detailed audit procedures, individually or as part of a larger team, including the testing of financial and operational controls.
  • Actively participates in the development, definition, and planning of scope for assigned audit engagements.
  • Obtains and analyzes evidentiary data as part of the audit engagement process.
  • Effectively utilizes data to support observations that will drive process improvement.
  • Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action.
  • Prepares formal and informal reports of audit results, keeps interested parties abreast of progress and results and provides improvement recommendations.
  • Appraises the adequacy of corrective actions taken to improve deficient conditions.
  • Collaborates with the audit team and management to provide feedback aligned with the Company's objectives and risk tolerance.
  • Fosters a collaborative team environment, demonstrating positive and constructive behaviors within the team dynamic.

Experience and Qualifications :

Basic Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, Engineering, or a related business field.
  • Candidates who do not hold a recognized certification (CPA, CIA, CISA, or another relevant professional certification) are required to obtain such a certification within the first year of employment in this position.
  • Minimum of 3 years of experience in audit, accounting, or operations-preferably within the oil & gas industry, with a focus on downstream and petrochemicals.
  • Ability to comprehend and understand the overall client operations to make constructive evaluations and recommendations.
  • Excellent communication skills, both written and verbal, with the ability to clearly and concisely engage with management and team members.
  • Proven relationship-building skills, fostering strong collaboration across teams.
  • Demonstrated ability to adapt quickly to changing priorities and manage multiple tasks efficiently.
  • Anticipated travel requirement : 5-15% of working time.
  • Preferred Qualifications

  • Prior work experience with either a public accounting firm or a reputable management advisory consulting firm.
  • Holding a CPA, CIA, CISA, or another relevant professional certification.
  • Master's degree in Accounting, Finance, Business Administration (MBA), Computer Science, Engineering, or other business-related field.
  • Prior experience in working with data analytics, AI, automation, and emerging technologies.
  • We reserve the right to amend or withdraw Motiva jobs at any time, including prior to the closing date. Depending on qualifications, the successful candidate may be offered a position at a more appropriate level and / or grade.

    Applicants for regular U.S. positions must be authorized to work in the United States for Motiva Enterprises LLC without the need for sponsorship of an immigration authorization or visa (for example, TN, H-1B, or other employment-based immigration authorization or visa).

    Motiva participates in E-Verify.

    All qualified applicants will receive consideration for employment without regard to race, color, sex, national origin, age, religion, disability, sexual orientation, gender identity, protected veteran status, citizenship, genetic information, or other protected status under federal, state, or local laws.

    serp_jobs.job_alerts.create_a_job

    Internal Auditor • USA, Texas, Houston

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Internal Audit Specialist - Hybrid

    Internal Audit Specialist - Hybrid

    Houston MethodistHouston, TX, US
    serp_jobs.job_card.full_time
    At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston Methodist entities and ident...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Auditor / Investigator II

    Auditor / Investigator II

    VirtualVocationsSugar Land, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for an Auditor / Investigator II.Key Responsibilities Monitor the processing and reconciliation of electronic medical records and prepay claims Support research of prepay and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Sr. Internal Auditor

    Sr. Internal Auditor

    Kuraray AmericaHouston, TX, US
    serp_jobs.job_card.full_time
    Voted one of the Nation's Best and Brightest Companies to Work for, Kuraray America, Inc.KAI) is a global leader in specialty chemical, fiber, and resin production. With top-of-the-line research and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Sr. IT Internal Auditor

    Sr. IT Internal Auditor

    Live Nation EntertainmentHouston, TX, US
    serp_jobs.job_card.full_time
    Senior It Internal Auditor (I) Job Posting.Live Nation Entertainment is the world's leading live entertainment company, comprised of global market leaders : Ticketmaster, Live Nation Concerts, and L...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Chief Internal Auditor (1774)

    Chief Internal Auditor (1774)

    Aramco Services CompanyHouston, TX, US
    serp_jobs.job_card.full_time
    Aramco Trading Americas (ATA) is seeking a Chief Internal Audit Officer to develop and manage a comprehensive program of internal auditing in accordance with the Institute of Internal Auditors stan...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Internal Auditor Sr

    Internal Auditor Sr

    Occidental PetroleumHouston, TX, US
    serp_jobs.job_card.full_time
    Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa.We are one of the largest oil and gas producers in the U.Permian and DJ basins, a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Internal Field Auditor - Remote

    Internal Field Auditor - Remote

    Public StorageHouston, TX, US
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    Internal Field Auditor - Remote.Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world.With...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Internal Audit Manager

    Internal Audit Manager

    Baker HughesHouston, TX, US
    serp_jobs.job_card.full_time
    Join our cutting-edge Audit Team! Collaborating with internal stakeholders across the enterprise and leveraging the latest technologies, we strengthen the enterprise's ability to create, protect, a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Auditor

    Senior Auditor

    Creative Financial StaffingSugar Land, TX, US
    serp_jobs.job_card.full_time
    Competitive salary with performance bonuses.Why You Should Consider Applying to This Senior Auditor Role : .Join a prestigious Fortune 500 company operating in 120 countries, with a rich 100-year leg...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Internal Auditor

    Internal Auditor

    PWC BrandHouston, TX, US
    serp_jobs.job_card.full_time
    Entry-Level Internal Auditor to join our Internal Audit team in either our Little Rock, AR headquarters or Houston, TX.This position is ideal for recent graduates or individuals with limited auditi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Internal Business Auditor

    Senior Internal Business Auditor

    Baker HughesHouston, TX, US
    serp_jobs.job_card.full_time
    Senior Internal Business Auditor.Would you like to play an analytical role in our business? Do you want to continue your career with a global technology company? Join our Audit Team!.At Baker Hughe...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Senior Associate, Internal Audit

    Senior Associate, Internal Audit

    ABM IndustriesSugar Land, TX, US
    serp_jobs.job_card.full_time
    The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the reliability, accuracy, completeness and timeliness of finan...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    IT Internal Auditor II

    IT Internal Auditor II

    CalpineHumble, TX, US
    serp_jobs.job_card.full_time
    Calpine Corporation is America's largest generator of electricity from natural gas and geothermal resources with operations in competitive power markets. Its fleet of 77 power plants in operation an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Manager, Internal Audit

    Senior Manager, Internal Audit

    Waste ManagementHouston, TX, US
    serp_jobs.job_card.full_time
    Senior Manager, Internal Audit.Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Internal Auditor II

    Internal Auditor II

    VirtualVocationsSugar Land, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for an Auditor II to join their Internal Audit team.Key Responsibilities Execute testing according to department and IIA standards, producing clear documentation Conduct ris...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Auditor II

    Auditor II

    Simmons BankHouston, TX, US
    serp_jobs.job_card.full_time
    Auditor II is responsible for performing individual internal audit projects, some of which may be complex and specialized, as part of the total internal audit plan. Includes developing internal audi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Internal Auditor

    Internal Auditor

    Creative Financial StaffingSugar Land, TX, US
    serp_jobs.job_card.full_time
    Why you should consider applying to this Internal Auditor role.Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement.They represent over...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Mattress FirmHouston, TX, US
    serp_jobs.job_card.full_time
    Senior Internal Auditor (HYBRID).Helping people sleep well so they live well is at the core of what we do.The right mattress matters, and so does the right career. We work hard and sleep hardand emb...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days