What are the responsibilities and job description for the Internal Compliance Auditor position at Alyeska Pipeline Service Company?
Under minimal supervision, this position is responsible for the performance of operational, financial, and compliance audits that promote, evaluate, recommend, and communicate on the adequacy of internal controls. This role supports the annual internal audit plan through the design and preparation of audit programs and work papers, walkthroughs, executing internal control testing, substantive procedures,
Under direction of the General Audit Manager, the Internal Auditor is accountable for the following:
- Performs audit tests in accordance with the audit program to determine the level of internal controls.
- Identifies potential conflicts, inconsistencies, or gaps in internal controls and recommends changes or solutions based on professional judgment.
- Assists with the development of recommendations to mitigate risk.
- Support the execution of audits of the Company functions, processes, and control activities and plan for individually assigned audits
MINIUMUM QUALIFICATIONS: Applicant must meet or exceed these minimum job requirements to apply for this position.
- Bachelor’s degree in Accounting, Finance, Engineering, Environmental Sciences, Information Technology, Safety, or other related fields
- Three (3) years’ experience in performing various assessment and assurance type activities such as monitoring and evaluating performance against stated expectations
- Advanced knowledge and use of applying concepts, practices and procedures of internal controls such as those described in processes, procedures and programs
- Advanced written and verbal communication skills
PREFERENCES:
- Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Quality Auditor, Project Management Professional, Certification in Risk Management Assurance, or related
ABOUT THE COMPANY:
Alyeska Pipeline Service Company was formed in 1970 by a consortium of oil companies to lead the design and construction of the Trans Alaska Pipeline System (TAPS), and then operate and maintain TAPS after its startup. Over the next seven years, Alyeska staff and hundreds of workers, contractor companies, and advocates made construction, engineering, American and Alaska history: On June 20, 1977, TAPS moved its first oil.
Today, TAPS has moved more than 18 billion barrels of oil from Alaska’s North Slope to Valdez, all behind the work of Alyeska’s staff and its contractor partners. More than 50 years after Alyeska’s creation and more than 45 years since the iconic pipeline’s startup, Alyeska and its staff continue the legacy of innovation and determination in the face of challenges. They also stay focused on safe, flawless TAPS operations and sustainability, upholding an unrelenting pride in protecting Alaska’s environment, and embodying the hard work that built TAPS and remains uniquely Alaskan. Teamwork, technology, reliability, and integrity aren’t just words at Alyeska: they are organization values.