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Audit & Risk Management Auditor

SR Talent Solution IncSan Antonio, TX🇺🇸United StatesPosted 10 Sept 2026

Why This Role Stands Out

Elevate your career in audit and risk management with this hybrid, long-term contract opportunity, offering significant exposure to financial SOX testing and a chance to hone your skills in a reputable company. You'll thrive in this role if you are a detail-oriented professional eager to contribute to comprehensive audits and risk assessments, with the flexibility to work from San Antonio, TX or Findlay, OH. Apply today to gain valuable experience and grow your expertise in a dynamic environment.

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
San Antonio, TX, United States
Posted
Yesterday
ComplianceInternal AuditRisk AssessmentRisk Management

Job Description

Audit & Risk Management Auditor
Location: San Antonio, TX or Findlay, OH(Hybrid)
Duration: Long term contract
 
Position Summary
The Audit & Risk Management Auditor will perform staff auditor functions for financial, operational, compliance, and special audits across MPC and MPLX business activities. The role supports audit planning, risk identification, control testing, documentation, and reporting activities in accordance with Internal Audit standards and enterprise methodology. A major focus for this engagement isFinancial SOX testing.
 
Key Responsibilities
  • Perform financial, operational, compliance, and special audit activities.
  • Conduct business unit interviews and assist with audit planning and walkthroughs.
  • Support creation and maintenance of Risk and Control Matrices (RACM).
  • Assist with audit scoping and identification of key risks and controls.
  • Participate in advisory reviews for new processes and system implementations.
  • Design and document audit programs and testing plans.
  • Execute control testing and gather audit evidence.
  • Validate exceptions and findings with audit clients.
  • Prepare complete and concise audit workpapers and documentation.
  • Assess control design and operating effectiveness.
  • Utilize data analytics to support audit scoping and testing activities.
  • Communicate observations and findings to stakeholders and audit clients.
  • Present audit observations during closing conferences.
Required Skills
Must Have
  • Financial SOX testing experience
  • Internal Audit experience
  • Risk and Control Matrix (RACM) experience
  • Control testing and evidence collection
  • Audit documentation and workpaper preparation
  • Risk assessment and audit scoping
  • Data analytics applied to audit activities
Preferred
  • Experience with operational and compliance audits
  • Experience participating in system and process advisory reviews
  • Ability to communicate audit observations to business stakeholders

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