Senior Internal Auditor

Motiva Enterprises LLC

2d•Onsite

About The Position

This position is for a non-SOX internal audit role in a recently awarded top-rated Internal Audit Department. The Senior Internal Auditor will participate and lead audit engagements, assess the adequacy and effectiveness of controls over the operational and financial processes of Motiva. The Senior Internal Auditor identifies control enhancements, and audit recommendations, and ensures corrective action plans are developed and implemented. As a Senior Internal Auditor, you will participate and lead audit engagements, assess the adequacy and effectiveness of controls over the operational and financial processes of Motiva. You will identify and define audit issues, root causes, recommend improved control and processes and ensure that corrective action plans are developed and implemented. Additionally, you will direct audits of moderate and high complexity and medium-sized teams. Further, you will execute audit assignments in accordance with accepted professional standards, as well as prepare formal written conclusions on audit results expressing opinion on the adequacy, efficiency and effectiveness of the system of internal controls. This position is based at Motiva's Houston offices and offers a 9/80 work schedule, granting every other Friday off to support work-life balance and employee well-being.

Requirements

Bachelor’s degree in Accounting, Auditing, Finance, Business Administration, Computer Science, Engineering or a related business field.
Minimum of 10 years of experience in audit, finance, accounting, or operations-preferably within the oil & gas industry, with a focus on downstream and petrochemicals.
Candidates who do not hold a recognized certification (CPA, CIA CISA, or other relevant professional certification) are required to obtain such certification within the first year of employment in this position.
Ability to comprehend and understand the overall client operations to make constructive recommendations.
Proficient oral and written communication skills with the ability to effectively and concisely communicate with Management.
Exceptional relationship-building skills, fostering strong connections with Management, colleagues and peers.
Anticipated travel requirement: 15-25% of working time.
Proven ability to lead teams effectively and drive results through collaboration, accountability, and clear communication.

Nice To Haves

Master's degree in Accounting, Auditing, Finance, Business Administration (MBA), Computer Science, Engineering, or a related business field.
Experience using AuditBoard-OpsAudit.
Prior experience in working with data analytics, AI, automation and emerging technologies.

Responsibilities

Lead or actively participate in audit teams, conducting audits that significantly impact key functions within the Company.
Identify and evaluate business risks and responses that have a substantial impact on the Company's operations.
Assist in the preparation of internal audit reports, articulating the opinion of Internal Audit and offering recommendations to address identified deficiencies.
Develop comprehensive auditing programs and procedures, incorporating techniques such as statistical sampling and leveraging electronic data processing equipment.
Utilize data analysis to form informed, objective assessments regarding the adequacy and effectiveness of internal control systems.
Evaluate the adequacy of corrective actions implemented to address identified deficiencies.
Recommend necessary resources essential for conducting thorough audits.
Ensure the consistent delivery of high-quality audits by leading a portfolio of audits and employing various techniques to enhance the effectiveness of the audit process.
Collaborate with management to provide feedback aligned with the Company's objectives and risk tolerance.
Foster a collaborative team environment, demonstrating positive and constructive behaviors within the team dynamic.