Auditor
Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Total Number of Openings
1Plans prepares and performs internal assurance audits third party vendor audits Non-operated Joint Venture audits or hosts audits of Chevron-operated joint ventures. Reviews the business operating environment business processes associated risks and exposures; establishes a program of audits to conduct. For each audit develops an audit plan conducts tests and reports audit results. Validates that controls are functioning correctly. Ensures compliance with laws company policies and contractual obligations. Tests that Chevrons business information and IT assets are adequately protected.The Chevron Business Support Center (BASSC) located in Buenos Aires (Puerto Madero) Argentina for the position Internal Auditor. Successful candidates will join the BASSC Audit addition to providing Audit support the more than 500 professionals that work at BASSC provide expert information technology human resources and finance solutions to Chevron partners around the globe.
Audit Department Overview:
What we do: Provide worldwide assurance and advisory services focus on enterprise and high-risk exposures and support new businesses system implementations and change management
Value we add: Insights and improvements to control environment recommendations to address risk NOJV and contractor compliance improved stewardship over significant expenditures strengthening of organizational capability
Services we offer: Financial operational and IT audits Non-Operated Joint Venture (NOJV) and contractor audits capital project audits control self-assessments acquisition and divestiture support system implementation reviews investigative & forensics support fraud risk awareness
Responsibilities for this position may include but are not limited to:
- Evaluates effectiveness and efficiency of Internal Control Risk Management and governance process across wide variation of business units functions and operations.
- Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements.
- Applies digital skills to synthesize and analyze large data sets to distill key findings
- Shares and contributes to the Corporate Audits understanding of business processes as input to audit planning quantifies impact of findings and identifies practical recommendations
- Prepare audit reports highlighting observations risks and recommendations in an accurate direct or concise manner
- May perform Engagement Lead role on audits of moderate complexity including planning identifying risks and resource needs
- Facilitates meetings with diverse client representatives including senior leaders to explain the audit process resolve audit issues and reach agreement with findings presented in the audit report
- May engage with internal and external business partners to resolve audit claims related to joint venture or 3rd party overcharges
This position may require flexibility in working hours to collaborate with business units and clients across different time zones.
Required Qualifications:
- Bachelors degree or equivalent in Accounting Finance or related field
- Minimum 5 years experience in audit accounting or financial controls
- Advanced level of English.
- Advanced knowledge of Excel.
- Strong written and verbal communication skills - able to document work logically and produce formal reporting of results
- Able to effectively manage multiple tasks to completion under tight deadlines.
- Must be able to develop and maintain effective relationships with peers other departments and functions and with relevant external partners and organizations
- Comfortable delivering and receiving feedback.
Preferred Qualifications:
- Professional auditing or financial qualifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- Experience in a public accounting firm in an assurance or internal control and risk management advisory roles and/or as an internal auditor in a multinational company
- Experience in leveraging technologies and applying digital tools to enhance business processes
Relocation Options:
Relocation will not be considered.
International Considerations:
Expatriate assignments will not be considered.
Chevron regrets that it is unable to sponsor employment Visas or consider individuals on time-limited Visa status for this position.
Chevron participates in E-Verify in certain locations as required by law.
Employment Type
Full-Time
