Intern, Internal Audit

HollyFrontierDallas, TX
95d

About The Position

HF Sinclair in Dallas, TX is seeking Intern Auditors for 2026. The Intern Auditors will conduct routine auditing assignments for the Internal Audit department under direct supervision.

Requirements

  • Some completed courses needed for a Bachelor's Degree in internal audit, accounting or finance, are required.
  • Basic ability to perform routine audit tasks and some financial analysis.
  • Working knowledge of Microsoft Office products.
  • Entry level understanding of generally accepted accounting principles (GAAP), finance concepts and procedures.
  • Intermediate reading and writing skills.
  • Ability to effectively communicate with others, both written and verbal communication, and interpersonal skills.
  • Ability to perform basic math calculations.

Nice To Haves

  • Concentration in internal audit, accounting or finance is preferred.
  • Experience with ERP financial software is preferred.

Responsibilities

  • Assists with maintaining documentation and testing of internal controls over financial reporting for the Company’s Sarbanes-Oxley compliance efforts
  • Assists team in conducting routine financial and operational risk-based audits and review of internal controls of the Company’s operations
  • Maintains documentation of process-related controls, including flowcharts and matrices
  • Performs routine audit fieldwork testing
  • Special assignments or tasks assigned to the employee by their superior, as determined from time to time in their sole and complete discretion.

Benefits

  • Medical Insurance
  • Vision Insurance
  • Dental Insurance
  • Paid Time-Off
  • 401(k) Retirement Plan with match
  • Educational Reimbursement
  • Parental Bonding Time
  • Employee Discounts
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