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Location Name: San Antonio, TX 
Job/Requisition ID: 54326
Location Address: 19100 Ridgewood Park, San Antonio, TX, United States (US), 78259
Education Level: Bachelor's Required 
Relevant Experience Level: Mid Career (4-10 Years) 
Employee Group: Regular - Full Time
Employee Subgroup: Salaried Exempt

 

Position Summary:

Performs risk-based audit and consulting engagements across a portfolio of financial, operational, and strategic projects. Contributes to audits from scoping through execution of fieldwork. Ensure processes under audit are completed in compliance with any applicable Company policies, procedures, and regulatory requirements. Leads project components, as well as helping to ensure audit work is completed on time and within budget. Begins building relationships and developing areas of subject matter expertise in areas of audit responsibility.

 

** This position is part of a job family with multiple levels. The successful candidate will be placed at a level commensurate with experience and qualifications.***

 

Key Responsibilities:

  • Maintains a thorough understanding of business processes, auditing standards, and related risk and control frameworks. Maintains a comprehensive understanding of processes subject to audit.  Fosters and maintains relationships with clients to facilitate audit execution.  Initiates discussions with clients for further understanding of business unit and identify potential areas of audit impact. Initiates communication of work status to audit clients and results of work performed to Internal Audit team members and management. Assists in the development of the Internal Audit Plan when requested, including attending meetings with functional business unit leadership and participating in the maintenance of the Audit Universe.
  • Coordinates engagement team planning efforts, providing relevant risk knowledge.  Conducts client interviews to enhance understanding of business unit and processes subject to audit. Assigns research areas and planning documents to audit staff as appropriate.  Ensures preparation of planning documents and reviews for completeness and accuracy prior to management review.  Prepares or assists in preparing work programs based on completed risk activities. 
  • Performs work on complex or high risk audit areas as assigned. Reviews work papers as completed by staff, validating exceptions and the feasibility of suggested resolutions.  Participates in, and may lead audit opening and closing conferences.
  • Documents work performed to support observations and conclusions utilizing established documentation protocol. Initiates discussion of exceptions with Management and audit client.  Prepares and/or reviews exception summary. Prepares and/or reviews draft of audit reports and management letters when requested.
  • Provides field supervision to engagement audit staff to ensure completion of assigned audit areas. Provides real-time feedback and coaching to audit staff. Prepares staff project evaluation and participates in mid-year and year-end staff performance discussions.   Responds accordingly to supervisor review and feedback.  Ensures projects are completed within budget and on time.  Coordinates with Internal Audit Management to schedule appropriate audit staff to audit assignments.
 
Education & Experience: 
  • Minimum undergraduate degree in business, accounting or related field is required.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred, or eligible to obtain accreditation.
  • Minimum 2 years of audit experience is required; public accounting experience is preferred, internal audit or combination thereof will also be considered.  

About Marathon Petroleum Corporation

 

 

Marathon Petroleum Corporation (NYSE: MPC) is a large-scale geographically-diversified and highly -integrated refining, marketing and midstream company. MPC is the nation's largest refiner, with a crude oil refining capacity of more than 3 million barrels per calendar day in its 16-refinery system. MPC's high-quality, nationwide retail and marketing business includes approximately 3,900 company-owned and -operated stores and 7,800 branded locations. MPC owns the general partners of MPLX LP and Andeavor Logistics LP, two strong, customer-focused midstream master limited partnerships.

 

Job Function:
Travel Expected: Up to 10%

 

 

Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship  or any other status protected by applicable federal, state, or local laws.  If you would like more information about your EEO rights as an applicant, click here.

If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at talentacquisition@marathonpetroleum.com. Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation.

Marathon Petroleum Company LP participates in the E-Verify program in some states in which it operates (including AL, AZ, GA, MS, NC, SC, TN, and UT). For more information before proceeding, please see details in English or Spanish. Right to Work Statement English or Spanish.


Nearest Major Market: San Antonio

Job Segment: Internal Audit, Audit, Consulting, Accounting, CPA, Finance, Technology

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