HF Sinclair

Staff Auditor, Internal Audit

HF Sinclair

full-time

Posted on:

Location Type: Office

Location: Dallas • Texas • United States

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Job Level

Lead

About the role

  • Conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under direct supervision.
  • Primarily assists in annual Sarbanes-Oxley (“SOX”) 404 internal controls.
  • Assists with planning, walkthrough process documentation, testing execution, issue follow-up, and External Audit assistance.
  • Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices.
  • Develops recommendations for control/audit findings, focusing on strengthening internal controls, quality and efficiency.
  • Monitors remediation results of process controls and performs remediation testing.
  • Conducts financial risk-based audit engagements, as assigned.
  • Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards.
  • Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.

Requirements

  • No experience required.
  • A minimum of a Bachelor’s Degree in Business, Finance, Accounting or related field is required.
  • Preferred Educational Level Concentration or specialization in Internal Audit (or classes taken).
  • CPA or CIA eligible.
  • Ability to perform routine financial analysis.
  • Working knowledge of Microsoft products.
  • A conceptual knowledge of The Global Internal Audit Standards of The Institute of Internal Auditors, generally accepted accounting principles, COSO framework, and SOX provisions and methodologies for achieving.
  • The ability to effectively communicate/explain complex information to others in a straightforward manner, both written and verbal communication; critical thinking and analytical skills; detail-oriented with strong project and time management skills; proactively leverage data analytics tools and techniques, including AI tools, to enable data driven planning, testing, and reporting;
  • Ability to think with a data innovation mindset;
  • Strong interpersonal skills.
Benefits
  • Medical Insurance
  • Vision Insurance
  • Dental Insurance
  • Paid Time-Off
  • 401(k) Retirement Plan with match
  • Educational Reimbursement
  • Parental Bonding Time
  • Employee Discounts
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisinternal controlsaudit program executionremediation testingdata analyticsSOX complianceCOSO frameworkGAAPaudit findings recommendationsrisk-based auditing
Soft Skills
communicationcritical thinkinganalytical skillsdetail-orientedproject managementtime managementinterpersonal skillsdata innovation mindset
Certifications
Bachelor's DegreeCPA eligibleCIA eligible