Job Summary
Valero, a leading producer of essential fuels and products, is seeking an Auditor to join its Internal Audit team in San Antonio, TX. In this role, you will help safeguard corporate assets, optimize profits, and ensure financial data accuracy by examining and appraising financial and operational controls. You will provide practical recommendations to strengthen compliance, efficiency, and risk management across the corporation.
Key Responsibilities
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Examine corporate activities for compliance with policies, procedures, and regulatory requirements.
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Assess managerial effectiveness in achieving business objectives.
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Assist with audit planning, client interviews, and risk assessments.
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Develop and execute audit program procedures, documenting testing and findings.
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Collaborate with IT and subject matter experts as needed.
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Prepare written audit reports and follow up on recommendations.
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Provide administrative support to Internal Audit management as required.
Qualifications
Minimum Requirements:
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Bachelor’s degree in Accounting, Finance, or related field.
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2+ years of combined experience in internal auditing, public accounting, and/or general accounting.
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Willingness to work on-site at Valero’s San Antonio campus.
Preferred Qualifications:
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1+ year of internal audit experience.
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Experience in refining and marketing industries.
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Proficiency with data analytics/database tools (ACL, IDEA, ACCESS, SQL).
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SAP systems experience.
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Professional designation (CPA, CIA, CISA, CFE) obtained or in progress.
Benefits
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Competitive pay + Annual Bonus Program.
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100% 401(k) match up to 7% with immediate vesting.
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Company-sponsored Pension Plan.
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Comprehensive healthcare and wellness programs.
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Onsite daycare, wellness centers, and fitness center (free for employees & spouses).
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Onsite cafeteria and sprawling campus with walking paths and greenbelt access.
About Valero
Valero’s ~10,000 employees drive innovation and excellence in energy production. Recognized as an employer of choice, Valero fosters a caring, team-oriented culture with growth opportunities, competitive benefits, and a focus on employee well-being.