SOX Compliance Intern (Summer 2027)

Are you ready to turn your passion for problem solving, teamwork and excellence into an exceptional future at Valero? As the world’s premier independent refiner of transportation fuels, Valero is dedicated to caring for our interns’ well-being through professional development, mentorship, health and welfare benefits and volunteerism. Join the Legacy. Fuel What’s Next. The internship program has an opening for a SOX Compliance Intern who is ready for new and exciting challenges in a fast-paced environment. The internship will provide practical audit experience and will allow the intern to apply accounting, information systems, and audit concepts and principles to develop the core competencies needed to succeed in a business environment.

Major Accountabilities

Assists with scoping and maintenance of internal controls over financial reporting framework. Assists with identification of key risks and the related controls within business and IT processes, and design control test steps to address key risks. Participates in client interviews to validate the implementation of SOX controls. Executes test steps to assess operational effectiveness of key controls, providing clear and concise testing documentation for review. Examines activities of various areas of the Company to determine the extent of compliance with policies and procedures, and rules of regulatory agencies. Collects, interprets, and compiles data to complete comprehensive analysis through the use of various applications (e.g., Excel, SAP, HANA, SQL, PowerShell, etc.) and provides root cause analysis for issues identified during testing. Assists in the preparation of testing results reporting and follow up to ensure implementation of remediation plans. Demonstrates teamwork and responsibility with engagement team members This position is hourly nonexempt status, which means you are eligible for overtime pay.

Able and willing to work on-site, in-person at the Valero San Antonio Headquarters required. Currentl