Internal Auditor

Role

Description

Member of an Audit work group responsible for executing individual audit engagements to independently evaluate the adequacy and effectiveness of internal controls across business activities units, verify compliance with regulatory requirements, and conduct external audits to assess adherence to contractual obligations - all in alignment with the Corporation’s Enterprise Risk Management Framework.

Responsibilities

include contributing to all phases of the audit process, ensuring higher-risk areas are accurately identified, appropriately assessed, and effectively mitigated in accordance with regulatory and organizational requirements. The role also involves responding to ad hoc management requests, actively supporting transformation and strategic initiatives, and contributing to continuous improvement efforts within the audit function. Audit Advisors are additionally expected to assume Lead Auditor responsibilities as required. Job Role

• Support the annual audit planning process by assessing auditable entities, defining audit scope and prioritizing high risk areas - Perform Internal Audits in accordance with audit standards and conduct Special Assurance reviews to confirm that lines of defense operate effectively and that risk identification and safeguard practices are appropriate and sufficient - Execute SOX audits to provide assurance to management that financial statements are free from material misstatement and that the organization meets SEC regulatory requirements - Conduct audits of third-party vendors and partners, providing ExxonMobil Management with insights needed to ensure contractual compliance and influence joint venture partners - Build and maintain client relationships while managing tension points with professionalism, sound judgement and effective communication - Lead audit teams as required, providing direction, coaching and support to ensure high quality audit execution - Actively participate in transformation and strategic activities that advance audit practices, knowledge sharing and functional excellence - Champion a digital strategy and drive the use of digital tools and data analytics to enhance audit effectiveness, efficiency and insight generation Functional Skills Job Segment: Risk Management, Internal Audit, Tax, Audit, Finance Apply now » Find similar jobs: View all openings, View all jobs, Finance, accounting and tax © Copyright 2003-2026 Exxon Mobil Corporation. All Rights Reserved. × Privacy Preference Center Cookies and your privacy choices A cookie is a small file of letters and numbers, which may be stored on your device when you visit a website and contains information that is transferred to your computer. This information may be sent back to the website on each subsequent visit, or to another website that recognizes that cookie. This information might be about you, your preferences, or your device, and can help us provide you with a better online experience (for example, by measuring site visits and ensuring visitors can easily find what they are looking for). Cookies may also be used for marketing and advertising purposes. Your privacy choices You can choose not to allow some types of cookies. You can either select “Accept all cookies”, or you can reject the storing of optional cookies on your device easily by clicking “Reject all cookies”. Alternatively, you may customize your cookies by adjusting the toggle next to each of the different cookie categories below to either “Yes" (active) or “No" (inactive). See the different cookie categories listed below for more information about each one and to adjust your settings. Note that the duration of each cookie listed is a default period identified by the cookie, but the actual duration will be subject to your privacy choices. You may periodically be asked to validate your privacy choices again, in accordance with applicable laws. Choosing not to enable some types of cookies may impact your experience of the site and the services we are able to offer. Change cookie settings If you wish to withdraw your cookie consent or otherwise change your cookie settings later, you may do so with future effect by revisiting this Privacy preference center, which as can be reached via clicking on the “Cookie consent manager” link at the bottom of the each page. Strictly Necessary Cookies These cookies are necessary for the website to function and cannot be switched off in our systems. They may be set in response to actions made by you which amount to a request for services, such as setting your privacy preferences, logging in or filling in forms, or set by default for security, network management, and accessibility purposes. You can set your browser to block or alert you about these cookies, but this may cause some parts of the site not to work. Strictly Necessary Cookies Show More Details Strictly Necessary Cookies Provider

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