Assists in team planning efforts by conducting business unit interviews and preparing walkthroughs. Participates in opening and closing conferences. Keeps the audit lead and audit manager informed of audit status and responds accordingly to supervisor review and feedback.
Logically and concisely documents work / testing performed to support observations and conclusions utilizing established documentation protocol.
Document test of control results logically and concisely in conformance with department methodology; annotate workpapers sufficiently to support Lead and Manager reviews; ensure conclusions reached on control effectiveness are sufficiently supported.
Document complete and accurate observations (on control design and effectiveness), communicate control observations with audit clients prior to the exit meeting and present audit observations in closing conferences.
Minimum Experience Requirements:
Bachelor's degree in Accounting, Audit, related field required.
Two (2) years of audit, accounting or business experience required.
Professional Certifications are preferred: Certified Public Accounting (CPA)Certified Internal Auditor (CIA),Certified Fraud Examiner (CFE),or other related industry certifications.
Large company experience may be preferred.
Travel
Up to 15%
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
San Antonio, Texas
Additional locations:
Job Requisition ID:
00022051
Location Address:
19100 Ridgewood Pkwy
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Benefits
Health insurance
Additional Information
An exciting career awaits you
At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment.
Position Summary:
At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. As an energy industry leader, our career opportunities fuel personal and professional growth.
The Staff Auditor is responsible for executing financial, operational, compliance, and special audits across MPC and MPLX business activities in accordance with the International Standards for the Professional Practice of Internal Auditing and enterprise methodology. This role supports the full audit lifecycle-including planning, risk assessment, testing, and reporting-to evaluate the effectiveness of controls and identify risks that may impact the control environment, financial integrity, or achievement of business objectives.
The position partners with audit leads, management, and business stakeholders to support audit scoping, perform testing, document workpapers, and communicate observations. The Staff Auditor also contributes to advisory reviews for new processes and systems, applies data analytics to enhance audit effectiveness, and ensures all audit work is completed accurately, thoroughly, and in alignment with departmental standards.
Marathon Petroleum · San Antonio, TX