Auditor - Data Analytics Specialization

MPC is the nation’s fourth-largest refiner and the largest refiner in the Midwest. MPC’s refining, marketing and transportation operations are concentrated primarily in the Midwest, Southeast, Northeast and Gulf Coast regions of the U.S.

Internal Audit is responsible for performing internal control reviews of financial and operational processes, Sarbanes-Oxley (SOX) control testing, regulatory compliance reviews, and vendor audits for Marathon Petroleum Company, which includes refining, marketing & transportation segments, and its wholly-owned subsidiaries, Marathon Pipe Line LLC and Speedway LLC.

- As a member of the Data Analytics Subject Matter Expert (SME) team, you will play an integral role in assisting the audit teams by conducting data analysis and research from various distributed server and mainframe databases and from various modules of SAP. As part of this process, you will work collaboratively with all audit teams to discuss the scope of their audit and how data analytics can be levered to assure testing is conducted in the most efficient and effective manner. Following this discussion, you will then develop scripts and ad-hoc queries using a variety of data analytic tools such as IDEA, Excel and Access to extract the desired data for the audit team's use. In addition, this position will be responsible for the creation of a continuous process auditing/monitoring function using IDEA SmartExporter to analyze SAP data and trends and to provide clear and concise reporting to management using visualization tools such as Tableau. Lastly, you will develop and deliver data analytics training so that all Internal Audit team members can gain a better understating of automated techniques to drive audit efficiency and effectiveness. - As a member of the Internal Control Audit team, you will be assigned as a staff or lead auditor for various reviews of business unit processes and controls. This will provide you with wide exposure to multiple operational and financial aspects of our business. In this capacity, you will perform an assessment of the business risks and the controls that mitigate those risks. Tests are then designed and conducted to determine control effectiveness, with the results reported clearly and concisely to management in a formal audit report.

* Bachelors Degree Required **Major Discipline:** * Accounting, Finance, Statistics, Math, Computer Science, or Management Information Systems Preferred **Experience Required:** * A minimum of 2 years using audit analytical tools (ACL or IDEA) and ERP systems (SAP, Oracle, or PeopleSoft) in an internal audit or public accounting environment is required. **Experience Preferred:** * Familiarity with data visualization tools, such as Tableau, and certifications, such as CPA, CIA, or CISA, are preferred.