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Internal Auditor
Phillips Pipe Line Company
Bartlesville, OK
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Job Details

Internal Auditor

Company name
Phillips 66 Company.

Bartlesville, OK

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The Internal Auditor

will work with Business Unit and Staff Groups to assess business process risks, controls and potential gaps throughout Phillips 66 worldwide. The auditor will participate in and lead audits in various areas of a multifaceted company. The auditor will gain knowledge and experience in audit techniques, analytics and adding value to the businesses and the audit function.

Responsibilities may include

Preparing written audit reports for distribution to executive and mid-level management

Interacting with all levels of management

Participating on teams to conduct risk reviews and provide consulting expertise

Participating on special investigations as assigned

Completing Sarbanes Oxley testing in support of management assertions



Legally authorized to work in the job posting country

Bachelor's Degree in Accounting or Finance

1 or more years of experience working in an Internal Audit role

Advanced proficiency with Microsoft Office

Ability to travel approximately 40% of the time to international and domestic locations


15 or more hours of college level Accounting

CIA, CPA, MBA or other professional certifications

SOX Exposure

Petroleum accounting experience

Knowledge of SAP

Experience in process flows, operations, control identification or risk mitigation


At Phillips 66, while what we do may be very different from person to person, there's a how that connects all of us. It is how we work, how we collaborate and how we succeed together. It's this shared how that our competency framework describes in detail. We call it the Keys to Success because it can unlock the potential within us all.

Keys to Success

Assoc: Adaptability—Adapt And Learn

Assoc: Building Collaborative Relationships—Form Relationships

Assoc: Communication—Communicate Openly

Assoc: Judgment—Apply Sound Logic

Assoc: Results Orientation—Seek Process Improvement

Company Overview

Phillips 66 is a diversified energy manufacturing and logistics company. With a portfolio of Midstream, Chemicals, Refining, and Marketing and Specialties businesses, the company processes, transports, stores and markets fuels and products globally. Phillips 66 Partners, the company's master limited partnership, is an integral asset in the portfolio. Headquartered in Houston, the company has 14,600 employees committed to safety and operating excellence. Phillips 66 had $53 billion of assets as of Sept. 30, 2017. For more information, visit or follow us on Twitter @Phillips66Co at .

To be considered

In order to be considered for this position you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the requisition closing date of May 4, 2018

Candidates for regular U.S. positions must be a U.S. citizen or national, or an alien admitted as permanent resident, refugee, asylee or temporary resident under 8 U.S.C. 1160(a) or 1255(a)(1). Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

Phillips 66 is an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities

Requisition ID:





United States - Oklahoma - Bartlesville|United States - Texas - Houston

Job Field:


Company info

Phillips 66 Company.
Website :

Company Profile
Built on more than 130 years of experience, Phillips 66 is a growing energy manufacturing and logistics company with high-performing Midstream, Chemicals, Refining, and Marketing and Specialties businesses. This integrated portfolio enables Phillips 66 to capture opportunities in the changing energy landscape. Headquartered in Houston, the company has 13,500 employees who are committed to operating excellence and safety. Phillips 66 had $51 billion of assets as of Sept. 30, 2013.

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