Plans, prepares and executes internal, contractor, Non-operated Joint Venture (NOJV), and external audits. 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.

Supports medium sized clients/customers and makes significant contributions to more complex projects under periodic supervision. General knowledge of the work function and Chevron's practices.
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
• Prepares 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

This position may require flexibility in work hours to collaborate with business units and clients across different time zones.

Chevron participates in E-Verify in certain locations as required by law.

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