Houston, TX, US, 77077
CITGO PETROLEUM CORPORATION
CITGO Petroleum Corporation is a recognized leader in the refining industry and operates under the well-known CITGO brand. CITGO owns and operates three refineries located in Lake Charles, LA.; Lemont, IL.; and Corpus Christi, TX, and wholly and/or jointly owns 38 active terminals, six pipelines and three lubricants blending and packaging plants. With approximately 3,300 employees and a combined crude capacity of approximately 807,000 barrels-per-day (bpd), positions CITGO as one of the best-branded supplier companies in the industry.
At CITGO our people are our most important resource. Our core values are Safety, Integrity, Respect, Accountability, and Care.
Job Summary
Are you looking to expand your internal audit experience, while working with a dynamic and diverse group that communicates openly and frequently to enhance performance and teamwork? We invite you to consider if our team is the right fit for you. The Staff Auditor will work in a team to conduct and document moderate to complex audit assignments and special projects. The Chief Audit Executive is a seasoned and well-connected audit professional who is people-oriented and advocates for professional development and job satisfaction. Domestic travel opportunities are available and anticipated to be 25%, however, actual travel is typically lower.
Minimum Qualifications
- Strong analytical, written communication, interpersonal, listening, interviewing, and presentation skills.
- Prioritize work when given multiple projects and work with limited supervision.
- Advance Excel, PowerPoint, Visio, Word skills and ability to maintain skills as technology changes.
- Detail and deadline oriented.
- Baseline understanding of fraud prevention/detection/awareness/auditing techniques.
- Willing to travel domestically, up to 25%.
- Minimum years of job-related experience: 0
Job Duties
Work as part of a team to execute internal audits of the Company functions, processes, and control activities to ensure reliability and integrity of information, compliance with policies and procedures, and achievement of operational goals and objectives.
Support the annual internal audit plan by preparing work papers, walkthroughs, executing internal control testing, substantive procedures, and other special reviews/consulting engagements for financial, operational, compliance, and/or information technology (IT) projects.
Communicate regarding assigned tasks to engagement team leader in a manner that is clear and concise ensuring high quality of the deliverables. Monitor and review job progresses and workpapers to ensure accurate and timely completion of audit project.
Draft recommendations on process and internal controls improvements for audit management review.
Perform follow-ups on audit observations and management actions.
Prepare and provide ad-hoc analyses and reports on business transactional data.
Job Duties II
Job duties displayed above are not all-inclusive, site-specific responsibilities may be assigned.
Here are the incentives we offer:
• Remote Work options available for eligible positions
• Options are department and/or location specific
• 9/80 Work Schedule Option (where applicable)
• Annual Vacation Incentive (40-120 hours of additional pay) for Eligible Employees
• Paid Vacation Time
• Company-Paid Holidays
• Caregiver Leave
• Excellent 401(k) Match
• Pension Plan
• Company-Paid Sick Leave and Long-Term Disability
• Medical, Dental, & Vision Plans; FSA and HSA options
• Company-Paid Life Insurance for Active Employees
• Healthy Rewards Program
• Service Awards Program
• Educational Assistance Plan
• Dependent Children Scholarships
• Reimbursement for Gym Membership
• Employee Discount Programs
• On-site Health Clinic (select locations)
• On-site Cafeteria (select locations)
• On-site Credit Union and ATM (Corporate office only)
• On-site Fitness Center (select locations)
PLEASE NOTE ALL JOBS DO NOT QUALIFY FOR ALL PERKS
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Requisition ID - 956
Nearest Major Market: Houston