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New - Job posting in HOUSTON Phillips 66 - Click here for more details: Phillips 66 Job Details

Internal Auditor

Location:  Houston, TX, US, 77042 Bartlesville, OK, US, 74004
Job Field:  Accounting/Finance

Phillips 66 & YOU - Together we can fuel the future

 

The Internal Auditor is an integral part of Phillips 66 Internal Audit organization, participating in a broad range of activities to assess business process risks, controls, and potential gaps throughout Phillips 66 worldwide. The auditor will participate in and may lead audits while gaining knowledge and experience in audit techniques, analytics, and business processes. Assignments are based on individual skill sets, preferences, and development needs.

Internal Audit's mission is to provide independent, objective assurance and consulting services designed to provide insight, improve the company's operations, and foster developmental opportunities. Internal Audit supports the Phillips 66 corporate strategy by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes The Internal Audit function utilizes assurance and consulting activities to support its mission and to enhance the value provided to the business units. Activities include traditional assurance audits and SOX 404 compliance testing. Consulting activities are also provided to assist businesses in delivering effective solutions that appropriately manage risk.