Posted: Wednesday, November 8, 2017 5:28 AM
Leads or performs audit engagement tasks to complete the Annual Audit Plan. This position will provide day:to:day audit engagement management over the Compliance Internal Audit teams projects, including compliance based audits and testing of Sarbanes: Oxley 404 (SOX) key financial reporting controls.
: Maintains a thorough understanding of generally accepted accounting principles, theories, auditing standards, and related risk and control frameworks. Maintains a comprehensive understanding of business processes subject to audit. Fosters and maintains relationships with clients to facilitate audit execution. Initiates discussions with clients to further understanding of business unit and identify potential areas of audit impact. Initiates communication of work status to audit clients and results of work performed to Internal Audit team members and management. Assists in the development of the Internal Audit Plan, including attending meetings with functional business unit leadership and participating in the maintenance of the Audit Universe.
: Coordinates engagement team planning efforts with minimal oversight, providing relevant risk knowledge. Conducts client interviews to enhance understanding of business unit and processes subject to audit. Assigns research areas and planning documents to audit staff as appropriate. Ensures preparation of planning documents and reviews for completeness and accuracy prior to management review. Prepares or assists in preparing work programs based on completed risk activities.
: Performs work on complex or high risk audit areas as assigned. Reviews work papers as completed by staff, validating exceptions and the feasibility of suggested resolutions. Coordinates and leads audit opening and closing conferences.
: Documents work performed to support observations and conclusions utilizing established documentation protocol. Initiates discussion of exceptions with Management and audit client. Prepares and/or reviews exception summary. Prepares and/or reviews draft of audit reports and management letters.
: Provides field supervision to engagement audit staff to ensure completion of assigned audit areas. Provides real:time feedback and coaching to audit staff. Prepares staff project evaluation and participates in mid:year and year:end staff performance discussions. Responds accordingly to supervisor review and feedback. Ensures projects are completed within budget and on time. Coordinates with Internal Audit Management to schedule appropriate audit staff to audit assignments.
EDUCATION AND EXPERIENCE:
: Minimum undergraduate degree in business, accounting or related field typically required.
: Eligible to pursue Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) accreditation.
: Minimum 4 years audit experience required; experience may be internal audit, public accounting or combination thereof.
Tesoro Corporation, a Fortune 100 company, is a leading independent refiner and marketer of petroleum products with a strategically focused presence in the western United States. Tesoro, through our subsidiaries, owns and operates seven refineries with a combined capacity of over 895,000 barrels per day. Our retail:marketing system includes over 2,400 retail stations under the ARCO(r), Shell(r), Exxon(r), Mobil(r), USA Gasoline(tm), Rebel(tm) and Tesoro(r) brands. Our full:service logistics business, a master limited partnership formed by Tesoro Corporation as Tesoro Logistics LP (TLLP), owns and operates 4,000 miles of crude oil, refined products and natural gas pipelines; 29 crude oil and refined products truck and marine terminals; 15 million barrels of storage capacity; two crude oil rail facilities; and four natural gas processing complexes. Headquartered in San Antonio, Texas, our operations span 18 states.
• Location: San Antonio
• Post ID: 32342647 sanantonio