Audit & Risk Management Auditors

Priority Personnel is seeking Audit & Risk Management Auditors for a company located in San Antonio, TX.
Pay Rate: $55-$70

Job Duties:

• Perform Staff Auditor functions for financial,operational, compliance, and special audits on MPC’s and MPLX’s business activities in accordance with International Standards forthe Professional Practice of Internal Auditing and enterprise methodology to identify risksand controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement ofbusiness objectives.
• Assists in team planning efforts by conductingbusiness unit interviews and preparingwalkthroughs. Keeps the audit lead andaudit manager informed of audit status and responds accordingly to supervisor review and feedback.
• Starts to ensure risks are appropriately identified, ranked, and articulated in the Riskand Control Matrix (RACM), and the audit is appropriately scoped to include relevantrisks/controls for testing. Actively Participates in advisory reviews for new processes and systems design to provide an independentassessment of project management and control effectiveness.
• Assist with designing and documenting an appropriate audit program and test plan toaddress all risks in assigned areas. Completestesting and gathers sufficient evidence ofcontrol execution and including use of dataanalytics to select the optimal samples for testing. Validates potential exceptions withaudit clients and performs self-review of work.
• Logically and concisely documents work /testing performed to support observations and conclusions utilizing establisheddocumentation protocol.
• Document test of control results logically and concisely in conformance with departmentmethodology; annotate work papers sufficientlyto support Lead and Manager reviews; ensureconclusions reached on control effectivenessare sufficiently supported. Starts to identify opportunities to leverage dataanalytics to facilitate more meaningful auditscoping and test procedures (e.g., stratificationand selection of a high-risk audit sample, fullpopulation testing, etc.); engage with the DT&ITeam to retrieve the data needed for analysis and leverage the use of current analytics tools.
• Document complete and accurateobservations (on control design and effectiveness), communicate controlobservations with audit clients prior to the exitmeeting and present audit observations inclosing conferences.
• Financial SOX testing specific is required!