Senior Auditor
| Company | Plains All American Pipeline |
|---|---|
| Location | Houston, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- BA/BS Degree in Accounting, Finance, or related field; Internal Audit Certificate from a recognized University Internal Audit Program is a plus
- 2-4 years of senior auditor experience leading internal audit or risk consulting engagements, preferably in the oil and gas industry
- Experience in the Oil and Gas sector and/or pipeline industry is a plus
- Proficient in the MS365 product suite (Word/Excel/Visio/Teams/OneDrive) and knowledge of the Workiva and Tableau/PowerBI applications is a plus
- Motivated, self-starter with excellent communication and coaching skills and demonstrated critical thinking and analytical skills
- Legally authorized to work in the US
- Cleared criminal history (background) and satisfactory reference checks
- Compliance with the Company’s Drug & Alcohol Policy including pre-employment testing
Responsibilities
- Work closely with the Internal Audit management and clients to conduct project-level risk and control evaluations, define the audit scope and objectives, and design and perform appropriate test procedures
- Participate in engagement planning; interview process owners and control performers throughout the organization
- Conduct diverse types of audits, including regulatory compliance, financial, and operational audits, plus fraud investigations and continuous monitoring activities
- Lead engagements to test and evaluate controls over company operations
- Supervise staff auditors and provide timely feedback on their job performance
- Review work papers, and maintain and communicate audit status and results to Internal Audit management
- Monitor and perform audit engagement administration, execution, and wrap-up in accordance with established guidance
- Draft planning and scoping memo, risk control matrix and audit work program, audit findings and recommendations and preliminary audit reports
Preferred Qualifications
- Other pluses: CPA, CIA, CFE or CISA designation or pursuit
- Travel estimated to be less than 10% per annum. Passport is requirement