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Internal Auditor (Finance and Operations)

Chevron Phillips Chemical Company
USA: Woodlands, TX, US, 77380, United Statesfull_timeVerifiedPosted 5 Aug 2024

About the role

You may not realize it, but you’ve likely used a product today made possible by the plastics and chemicals manufactured by Chevron Phillips Chemical. From medical supplies and electronics to food packaging and cosmetics, we create the building blocks for more than 70,000 consumer and industrial products.

 

Even as a global company with 5,000 employees, we maintain a “small company feel” and uphold a culture of respect, diversity, and inclusion. Ask any Chevron Phillips Chemical employee what they like best about their job, and universally, the answer is “the people I work with!” We value work-life balance, and love to see our employees thrive both professionally and personally. There has never been a better time to work for Chevron Phillips Chemical. If you’re ready to grow with us and become part of our vision of being the premier Chemical Company, apply today!

 

Purpose/Introduction

The Finance Department aims to be a trusted partner that adds value by protecting the company’s financial integrity, guiding sound business decisions and offering enriching careers in a collaborative workplace.  Finance oversees financial planning and fiscal management for Chevron Phillips Chemical including accounting, financing activities, planning, and tax compliance. The department provides financial information, policy analyses and recommendations that drive sound decision-making.
 

Responsibilities

  • Conduct audits with defined objectives, priorities and schedules with supervision and guidance from Audit Management and/or Senior Internal Auditors
  • Build skills and attain a level of proficiency to be the Lead Auditor
  • Analyze business processes and procedures, recognize areas of risk, and develop auditing approaches to test the adequacy and effectiveness of internal controls and compliance with company processes/procedures as well as identify opportunities to improve efficiency of processes/procedures
  • Perform data mining and analytics as part of audit testing activities
  • Maintain a current knowledge of audit industry standards and practices
  • Provide constructive candid feedback to auditees
  • Communicate (written and oral) with auditees to obtain required information, present findings and assist in preparation of final audit reports
  • Communicate audit progress updates to auditees and audit management 

Required Qualifications

  • Bachelor’s degree in accounting, finance or related subject
  • 2+ years of audit experience
  • Effective oral and written communication skills
  • Excellent organizational and multi-tasking skills
  • Demonstrated teamwork and strong interpersonal skills
  • Advanced skills in the use of Microsoft products (Word, Excel, PowerPoint)
  • Ability to travel domestically and internationally

Preferred Qualifications

  • Master’s degree in accounting, finance or related subject
  • Professional certification (CIA, CFE)
  • Knowledge of manufacturing operations
  • ERP software experience (SAP preferred)
  • Experience in data analytics

 

 

Chevron Phillips Chemical offers competitive salaries, a comprehensive benefits package and at most locations, alternate work schedules. To learn more about Chevron Phillips Chemical and to be considered for a position, please visit us online today at www.cpchem.com.

 

Paper resumes will not be accepted. All job seekers must go to the web site to be considered for positions. If you are interested in applying for this position and need an accommodation to apply, please contact our Human Resources Service Center at 1-800-446-1422, option 4.

 

Chevron Phillips Chemical Company is an Equal Opportunity / Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status or marital status.

 

To all recruitment agencies: We are not responsible

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Chevron Phillips Chemical Company

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