5 дней назад
Lead Financial Operations Auditor
122 900 - 184 300$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Lead Financial Operations Auditor (Financial Audit): Leading financial, operational, compliance, and special audits across MPC and MPLX business units with an accent on risk-based planning, SOX 404 coordination, and audit quality. Focus on designing risk and control matrices, leading complex engagements, mentoring audit staff, and identifying control, cost recovery, and savings opportunities.
Location: San Antonio, Texas; additional locations in Denver, Colorado, Findlay, Ohio, and Houston, Texas. Up to 10% travel required.
Salary: $122,900.00–$184,300.00 per year.
Company
Corporation is an energy industry company operating MPC and MPLX business units.
What you will do
- Lead financial, operational, compliance, and special audits across MPC and MPLX business activities.
- Manage audit engagements from pre-planning and scoping through execution, reporting, and client communication.
- Design risk-based audit programs and Risk and Control Matrices, identifying and ranking key risks and controls.
- Coordinate audit coverage with external auditors, SOX 404 teams, compliance functions, and other assurance providers.
- Lead opening and closing conferences, review audit documentation, manage client expectations, and deliver accurate reports aligned with 5-C standards.
- Supervise, coach, and develop audit staff while leading complex, greenfield, and advisory reviews and identifying cost recovery and savings opportunities.
Requirements
- Bachelor’s degree in accounting, audit, or a related field.
- Ten years of experience in audit, accounting, or business-related roles, including at least five years of audit experience.
- Experience leading complex audits and supervising or developing audit staff.
- Knowledge of the International Standards for the Professional Practice of Internal Auditing and audit methodology.
- Strong leadership, analytical, communication, planning, and client-management skills.
- Up to 10% travel availability.
Nice to have
- Master’s degree.
- CPA, CIA, CFE, or another relevant industry certification.
- Experience in a large company.
Culture & Benefits
- Collaborative work environment that welcomes new ideas and diverse perspectives.
- Health, vision, and dental insurance.
- Paid time off and paid parental leave.
- 401(k) matching program.
- Educational reimbursement and eligibility for a discretionary annual bonus.
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