Назад
Company hidden
5 дней назад

Lead Financial Operations Auditor

122 900 - 184 300$
Формат работы
onsite
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

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

hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →