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Marathon Petroleum Corporation · 2 hours ago

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

San Antonio, Texas

Internship

Onsite

Intern, Entry Level

0+ years exp

Marathon Petroleum Corporation is an energy industry leader committed to fostering a collaborative team environment. They are seeking a Financial Operations Auditor I to perform various audit functions, assist in identifying risks and controls, and document findings to support the integrity of financial information and business objectives.

EnergyNatural ResourcesOil and Gas

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 to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives

Assists in team planning efforts by conducting business unit interviews and preparing walkthroughs. Participates in opening and closing conferences. Keeps the audit lead and audit manager informed of audit status and responds accordingly to supervisor review and feedback

Assist with ensuring risks are appropriately identified, ranked, and articulated in the Risk and Control Matrix (RACM), and the audit is appropriately scopedto include relevant risks/controls for testing

Assist with designing and documenting an appropriate audit program and test plan to address all risks in assigned areas. Completes testing and gathers sufficient evidence of control execution and including use of data analytics to select the optimal samples for testing. Validates potential exceptions with audit clients and performs self-review of work

Logically and concisely documents work / testing performed to support observations and conclusions utilizing established documentation protocol

Document test of control results logically and concisely in conformance with department methodology; annotate workpapers sufficiently to support Lead and Manager reviews; ensure conclusions reached on control effectiveness are sufficiently supported

Assist in identifying opportunities to leverage data analytics to facilitate more meaningful audit scoping and test procedures (e.g., stratification and selection of a high-risk audit sample, full population testing, etc.); engage with the DT&I Team to retrieve the data needed for analysis and leverage the use of current analytics tools

Document complete and accurate observations (on control design and effectiveness), communicate control observations with audit clients prior to the exit meeting and present audit observations in closing conferences

Qualification

AccountingAuditData AnalyticsCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)CommunicationTeam CollaborationProblem Solving

Required

Bachelor's degree in Accounting, Audit, related field

Zero (0) – Two (2) years of audit, accounting or business experience

Preferred

Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other related industry certifications

Large company experience is preferred

Related professional internship experience may be considered for entry level