Auditor (KPZ187)
- Buenos Aires
- Permanente
- Tiempo completo
What we do: Provide worldwide assurance and advisory services, focus on enterprise and high-risk exposures, and support new businesses, system implementations and change managementValue we add: Insights and improvements to control environment, recommendations to address risk, NOJV and contractor compliance, improved stewardship over significant expenditures, strengthening of organizational capabilityServices we offer: Financial, operational and IT audits, Non-Operated Joint Venture (NOJV) and contractor audits, capital project audits, control self-assessments, acquisition and divestiture support, system implementation reviews, investigative & forensics support, fraud risk awarenessResponsibilities for this position may include but are not limited to:- Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation of business units, functions and operations.
- Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements.
- Applies digital skills to synthesize and analyze large data sets to distill key findings
- Shares and contributes to the Corporate Audit’s understanding of business processes as input to audit planning, quantifies impact of findings and identifies practical recommendations
- Prepare audit reports highlighting observations, risks and recommendations in an accurate, direct or concise manner
- May perform Engagement Lead role on audits of moderate complexity, including planning, identifying risks and resource needs
- Facilitates meetings with diverse client representatives, including senior leaders, to explain the audit process, resolve audit issues, and reach agreement with findings presented in the audit report
- May engage with internal and external business partners to resolve audit claims related to joint venture or 3rd party overchargesThis position may require flexibility in working hours to collaborate with business units and clients across different time zones.Required Qualifications:- Bachelor's degree or equivalent in Accounting, Finance or related field
- Minimum 5 years’ experience in audit, accounting, or financial controls
- Advanced level of English.
- Advanced knowledge of Excel.
- Strong written and verbal communication skills - able to document work logically and produce formal reporting of results
- Able to effectively manage multiple tasks to completion under tight deadlines.
- Must be able to develop and maintain effective relationships with peers, other departments and functions, and with relevant external partners and organizations
- Comfortable delivering and receiving feedback.Preferred Qualifications:- Professional auditing or financial qualifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- Experience in a public accounting firm, in an assurance or internal control and risk management advisory roles, and/or as an internal auditor in a multinational companyRelocation Options:
Relocation will not be considered.International Considerations:
Expatriate assignments will not be considered.Chevron regrets that it is unable to sponsor employment Visas or consider individuals on time-limited Visa status for this position.Chevron participates in E-Verify in certain locations as required by law.
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