Internal Audit Business Process Intern

HF Sinclair•Dallas, TX

8d•Hybrid

About The Position

Conduct routine auditing assignments for the Internal Audit department under direct supervision. 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.

Requirements

Some completed courses needed for a Bachelors 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.
Ability to operate and drive all assigned company vehicles at company standard insurance rates is essential
Valid State driver's license and proof of insurance
Wearing personal protective equipment (beards not permitted)

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