Internal Auditor
Motiva Enterprises LLC

At Motiva, our employees' energy, passion, and dedication to excellence are what make us who we are and what allows us to generate energy that makes a house a home, gets us from point A to point B, and enables our health and wellbeing. We invest in every aspect of our employees' lives because, at Motiva, our people matter.

Headquartered in Houston, Texas, Motiva refines, distributes and markets petroleum products throughout the Americas. The company's Port Arthur Manufacturing Complex in Port Arthur, TX, is comprised of North America's largest refinery with a total throughput of 720,000 barrels per day, the world's second largest base oil plant, and an integrated chemical plant. Under exclusive long-term brand licenses with Shell and Phillips 66 (for the 76® brand), Motiva's commercial operations supply more than 12 billion gallons of fuel to customers annually. Motiva is wholly owned by Aramco, one of the world's largest integrated energy and chemicals companies.

Position Overview

Looking for a non-SOX internal audit role in a recently awarded top-rated Internal Audit Department? The Internal Auditor will support and lead audit engagements, and asses the adequacy and effectiveness of controls over the operational and financial processes of Motiva. The Internal Auditor identifies control enhancements, and audit recommendations, and ensures corrective action plans are developed and implemented.

As an Internal Auditor, you will participate and lead audit engagements, asses 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. You will also execute audit assignments in accordance with accepted professional standards and prepare formal written conclusions on audit results.

This position is based at Motiva's Houston offices and offers a hybrid work schedule, providing flexibility for remote work as well as in-office collaboration. Additionally, we offer a 9/80 work schedule, granting every other Friday off to promote work-life balance and employee well-being.

Responsibilities:

• Provides audit services for assigned area(s) of the organization.
  
• Executes detailed audit procedures, individually or as part of a larger team, including the testing of financial and operational controls.
  
• Determines or helps determine scope, definition, and work plan for assigned audit engagements.
  
• Obtains, analyzes and appraises evidentiary data as part of the audit engagement process.
  
• Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action.
  
• Prepares formal and informal reports of audit results, keeps interested parties abreast of progress and results and provides improvement recommendations.
  
• Appraises the adequacy of corrective actions taken to improve deficient conditions.
  
• Collaborates with the audit team and management to provide feedback aligned with the Company's objectives and risk tolerance.
  
• Fosters a collaborative team environment, demonstrating positive and constructive behaviors within the team dynamic.
  

Experience and Qualifications:

Basic Qualifications

• Bachelor's in Accounting, Auditing, Finance, Computer Science, Engineering or other business-related field.
  
• Must obtain either the IAP, CIA, CISA, CFE, or other relevant professional certification within the first year of employment in the position,
  
• Over 3 years of overall experience in audits, accounting, and/or operations within the oil & gas industry, preferably downstream and petrochemical.
  
• 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 colleagues and peers.
  
• Anticipated travel requirement: 5-15% of working time.
  

We reserve the right to amend or withdraw Motiva jobs at any time, including prior to the closing date. Depending on qualifications, the successful candidate may be offered a position at a more appropriate level and/or grade.

Applicants for regular U.S. positions must be authorized to work in the United States for Motiva Enterprises LLC without the need for sponsorship of an immigration authorization or visa (for example, TN, H-1B, or other employment-based immigration authorization or visa).

Motiva participates in E-Verify.

All qualified applicants will receive consideration for employment without regard to race, color, sex, national origin, age, religion, disability, sexual orientation, gender identity, protected veteran status, citizenship, genetic information, or other protected status under federal, state, or local laws.

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