Audit On-Going Intern
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About this role
Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and our community. At Valero, we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution.
The Audit On-Going internship will provide practical audit experience and will allow intern to apply accounting and audit concepts and principles to develop the core competencies needed to succeed in a business environment.
Major Accountabilities:
- Identifies key risks and the related controls within business processes and design control test steps to address key risks.
- Assists with assurance and advisory service activities within all areas of the Company, including delivery of improvement opportunities that add value to management.
- Assists in engagement project planning including initial client interviews, preparation of engagement planning memorandums and risk matrices.
- Executes test steps to assess operational effectiveness of key controls, providing clear and concise testing documentation for review.
- Examines activities of all areas of the Company to determine the extent of compliance with policies and procedures, and rules of regulatory agencies.
- Assists with the identification of potentially fraudulent activity through the review of contracts, invoices, data analytics, public records, and social media.
- Assists in the preparation of written reports of audit results and the follow up of audit recommendations made to ensure implementation.
Demonstrates teamwork and responsibility with engagement team members.
This position is hourly nonexempt status, which means you are eligible for overtime pay.
Qualifications - External
- Currently pursuing a bachelor's degree (or higher) in Accounting, Finance or related field required.
- Graduation date of May 2027 through May 2028 required.
- Overall GPA of 3.0 (or higher) on a 4.0 scale preferred.
- Able to work 20-25 hours per week during the Fall/Spring semesters required.
- Microsoft Office applications and database application experience preferred.
- Strong analytical, communication, and human relations skills preferred.
- Able and willing to work on-site in San Antonio, in -person required.
Please include the following in your resume:
Overall GPA and Major - Expected Graduation Date
Note: Valero’s pre-employment process includes successful completion of a background check, and drug screen.
About the Valero Intern Program
The Valero Intern Program gives students hands-on experience in the energy industry through impactful projects, mentorship, and exposure to company leadership, while exploring Valero’s culture of safety, excellence, accountability, teamwork, doing the right thing and caring. Apply now to join Valero’s award-winning Internship Program, proudly shaping future leaders for over 25 years.
Valero is an EEO Employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to legally protected status, including race, color, religion, sex, national origin, age, disability, protected veteran or any other status protected by applicable federal, state or local laws.
Please be advised, if you are viewing this position on a website that lists an estimated salary rate/range, it was not provided by Valero. Valero’s market specific salary rate/range will be provided during the recruiting process and tends to be higher than what is estimated by such websites.