Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Denver, CO
View more jobs in Colorado

Job Details

Senior Internal Auditor

Company name
Marathon Petroleum Corporation

Location
Denver, CO

Apply for this job






8 hit(s)  

Profile

Company Name: MarkWest Energy Partners, L.P.  

Location Name: Denver, CO 

Location Address: 1515 Araphaoe St Twr1 Ste 1600, Denver, CO, United States (US), 80202

Education Level: Bachelor's Required 

Relevant Experience Level: Entry Level (1-3 Years) 

Employee Group: Regular - Full Time

Employee Subgroup: Salaried Exempt

OVERVIEW AND RESPONSIBILITIES:

The Senior Internal Auditor is an important member of the Internal Audit team and is responsible for performing audits of financial and operational processes, Sarbanes-Oxley (SOX) control testing and regulatory compliance reviews for MPC and MPLX. The Internal Audit group operates under a team concept with personnel assigned to projects based on project priority and individual availability. The position reports to the Internal Audit Manager and requires the ability to perform assigned audits as both an individual contributor and work product reviewer in accordance with accepted standards. 

Audit work is generally completed in teams of 2 to 6 auditors. Audit teams are comprised of a Lead Auditor and Staff Auditors with specific responsibilities varying by the assigned role on each audit as noted below.

Staff Auditor - The Staff Auditor performs interviews with auditees to ensure a thorough understanding of the business process and controls; determines if additional risks, not identified on the Risk and Control Matrix (RACM) or similar document, should be reviewed with the Lead Auditor for potential inclusion in the audit scope; designs and documents an appropriate test plan to address all risks assigned by the Lead Auditor; appropriately uses data analytics (ACL, IDEA, Excel, etc) to select the optimal samples for testing; documents all testing results logically, concisely, and with appropriate levels of coaching to support conclusions reached on control effectiveness. 

Lead Auditor - The Lead Auditor Schedules and completes business unit interviews to ensure all risks are appropriately identified, risk ranked, and articulated on the RACM or similar document; ensures identified high and medium risk business processes are added to the audit plan for testing and that those tests are equitably allocated to the audit staff for timely completion; ensures the audit remains on track for completion within the designated time frame and is executed in accordance with IIA and departmental standards; acts as a mentor to the less experienced auditors on the team; ensures a positive work environment is maintained within the team; keeps the auditee and the Internal Audit Manager updated on the audit status; ensures the exit meeting documentation is complete and accurate; ensures draft audit reports submitted for the Internal Audit Manager's review are complete, accurate and written in conformity with departmental standards. 

SUPERVISORY DUTIES:

• No

JOB QUALIFICATIONS:

• Bachelor's degree in accounting, finance or related business field

• Minimum of 2 years of audit experience preferred

• CPA or CIA preferred, but not required

• Highly motivated and team-oriented

• Excellent organizational skills

• Detail-oriented and strong analytical skills

• Excellent written and verbal communication skills

• Proficient in the use of Microsoft Office products

• Flexible to work overtime during peak periods as needed

• Ability to travel of up to 35%

 

About Marathon Petroleum Corporation

Headquartered in Findlay, Ohio, Marathon Petroleum Corporation (MPC) operates an integrated refining, marketing and transportation system.

 

MPC is the nation's third-largest refiner, with a crude oil refining capacity of approximately 1.8 million barrels per calendar day in its seven-refinery system. Marathon brand gasoline is sold through approximately 5,500 independently owned retail outlets across 19 states. In addition, Speedway LLC, an MPC subsidiary, owns and operates the nation's second-largest convenience store chain, with approximately 2,730 convenience stores in 21 states.

 

Through subsidiaries, MPC owns the general partner of MPLX LP, a midstream master limited partnership. MarkWest Energy Partners, L.P., a wholly owned subsidiary of MPLX LP, is one of the largest processors of natural gas in the U.S. MPC owns, leases or has ownership interests in approximately 10,800 miles of crude and light product pipelines and more than 5,600 miles of gas gathering and natural gas liquids (NGL) pipelines.

 

MPC's fully integrated system provides operational flexibility to move crude oil, NGLs, feedstocks and petroleum-related products efficiently through the company's distribution network and midstream service businesses in the Midwest, Northeast, East Coast, Southeast and Gulf Coast regions.

 

Job Function: MarkWest

Travel Expected: Up to 25%

 

If you have visited our site in search of information on U.S. employment opportunities and require an accommodation to submit your application, please contact the MPC EEO/Compliance Office at 866-492-7802. Note that we only accept resumes and applications for posted positions.

Marathon Petroleum Company LP (MPC) is an equal employment opportunity employer.  All applicants will be considered without regard to their race, color, religion, sex, age, disability, national origin, sexual orientation, genetic information, gender identity, veteran status or other legally protected status.

Company info

Marathon Petroleum Corporation
Website : http://www.marathonpetroleum.com

Company Profile
Marathon Petroleum Corporation, together with its subsidiaries, is engaged in refining, transporting, and marketing petroleum products primarily in the United States. It operates through three segments: Refining & Marketing, Speedway, and Pipeline Transportation. The company refines crude oil and other feed stocks at its seven refineries in the Gulf Coast and Midwest regions of the United States; and purchases ethanol and refined products for resale. Its refined products include gasoline, distillates, propane, feed stocks and special products, heavy fuel oil, and asphalt. The company is headquartered in Findlay, Ohio.Marathon Petroleum Corporation (MPC) is in the business of creating value for our shareholders through the quality products and services we provide for our customers. We strongly believe how we conduct our business is just as integral to our bottom line. As a result, we strive to always act responsibly with those who work for us, with those business partners who work with us, and in every community where we operate.

Similar Jobs:
* About Wells Fargo* Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $1.9 trillion in assets. Founded in 1852, Wells Fargo provides banking, insurance, investments, mortgage, an...
\t\t Description: Lone Tree - CO, DENR3, 9800 Schwab Way, 80124Anthony Jason Pacheco20180102-9We believe that, when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every...
Accounting Analyst
location Denver, CO
Job Description Accounting Analyst ABOUT THE COMPANY Would you like to work for a leading energy company in the Denver market? Our client is a company with a long history in Denver and they are looking to hire an Accountin...
I was very pleased with the AuditorCrossing. I found a great position within a short amount of time … I definitely recommend this to anyone looking for a better opportunity.
Jose M - Santa Cruz, CA
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 21