Job Description
Company Overview
- This client is responsible for delivering daily gasoline, home heating oil, aviation fuel and other refined petroleum products to communities and businesses throughout the South and Eastern United States.
- Due to the nature of their business the company is VERY stable.
- They are committed to holding the highest safety standards across all aspects of their business with a primary focus on protecting our people, partners and the communities we call home.
- Our client values a workforce with diverse backgrounds, perspectives and abilities, who can help us think differently and lead teams and projects to success. We strengthen our company when everyone feels valued and respected.
Qualifications and Requirements:
- Bachelor’s degree in Accounting, Finance, Business, Engineering, or other related field of study from an accredited college or university (Master’s preferred); will consider a combination of experience and/or education.
- Ideally, three or more years in Internal Audit, Compliance, Operations, Internal Controls, or Public Accounting/Advisory firm.
- Up to 10% travel annually primarily for audit fieldwork and stakeholder engagement.
- Certifications: CPA, CIA, CFE, CRMA, or other related professional certification (or actively pursuing).
- Strong analytical mindset, excellent communication, and a collaborative spirit.
- Proficiency in data mining and analytics and a working knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs).
- Commitment to consistently adhere to policies and procedures and be a positive example for others by demonstrating the Company’s core values of Respect, Accountability, Innovation, Safety, and Excellence in completing work assignments.
- Self-motivated, have a phenomenal work ethic and looking for the right company to support your growth.
Job description:
- Lead and execute audits and advisory engagements from planning through to reporting.
- Perform SOX testing and assess and advise on the design and effectiveness of key controls.
- Collaborate with stakeholders to evaluate and enhance internal processes and controls.
- Deliver insights and recommendations that drive operational efficiency and risk mitigation.
- Support special projects, investigations, and cross-functional initiatives.
- Present findings to middle and senior management while serving as a trusted advisor on internal controls and compliance.
Employment Status
Full Time
Educational Requirements
Bachelor’s Degree in Accounting, Finance, Business, Engineering, or other related field of study from an accredited college or university (Master’s preferred); will consider a combination of experience and/or education.
Experience Requirements
3 - <5 Years
Job Location
Onsite
Salary
$110k - $130k + 12% bonus
