Plans, prepares and performs internal assurance audits, third party vendor audits, Non-operated joint venture audits, or hosts audits of Chevron-operated joint ventures. Reviews the business operating environment, business processes, associated risks and exposures; establishes a program of audits to conduct. For each audit, develops an audit plan, conducts tests, and reports audit results. Validates that controls are functioning correctly. Ensures compliance with laws, company policies, and contractual obligations. Tests that Chevron's business information and IT assets are adequately protected.

Responsibilities 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 overcharges.
• This 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

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 company
• Experience in leveraging technologies and applying digital tools to enhance business processes

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