HF Sinclair

Senior Auditor

HF Sinclair

full-time

Posted on:

Location Type: Hybrid

Location: Dallas • Texas • United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under a moderate level of supervision.
  • Primarily assists in annual Sarbanes-Oxley (“SOX”) 404 internal controls testing.
  • 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, financial 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, performs remediation testing, and provides feedback to management.
  • Conducts risk-based financial internal audit engagements, as assigned.
  • Executes audit program steps and documents results in compliance with Internal Audit department policies and procedures and professional standards.
  • May assist with development of audit plans and report drafts, as assigned.
  • Provides informal guidance to junior team members and/or interns within the department.

Requirements

  • A minimum of 2 years of relevant job experience required.
  • Prior experience in public accounting preferred.
  • Oil and Gas and/or process manufacturing experience preferred.
  • A minimum of a Bachelor’s Degree in Business, Finance, Accounting or related field is required.
  • Concentration or specialization in Internal Audit preferred.
  • CPA or CIA designation preferred.
  • Master’s or MBA preferred.
  • Ability to perform routine-to-moderate financial analysis.
  • Working knowledge of Microsoft products; experience with ERP and auditing software preferred (e.g., SAP, AuditBoard).
  • Expanded 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 compliance.
  • The ability to effectively communicate/explain complex information to others in a straightforward manner (both written and verbal).
  • 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
internal controls testingfinancial analysisaudit program executionremediation testingdata analyticsSOX complianceCOSO frameworkGAAPrisk-based auditingprocess documentation
Soft Skills
critical thinkinganalytical skillsdetail-orientedproject managementtime managementeffective communicationinterpersonal skillsguidance to team membersproblem-solvingdata innovation mindset
Certifications
CPACIABachelor's Degree in BusinessBachelor's Degree in FinanceBachelor's Degree in AccountingMaster's DegreeMBAInternal Audit specialization