Senior Auditor

HF Sinclair•Dallas, TX

2d•Hybrid

About The Position

HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In this role, you will conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under a moderate level of supervision.

Requirements

A minimum of 2 years of relevant job experience required.
A minimum of a Bachelor’s Degree in Business, Finance, Accounting or related field is required.
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

Nice To Haves

Prior experience in public accounting. Oil and Gas and/or process manufacturing experience.
Concentration or specialization in Internal Audit. CPA or CIA designation. Master’s or MBA.

Responsibilities

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
Special assignments or tasks assigned to the employee by their Supervisor or Manager, as determined from time to time in their sole and complete discretion.