Staff Auditor, Internal Audit

HF Sinclair is seeking a Staff Auditor, Internal Audit based in Dallas, TX. The role will conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under direct supervision.

Requirements

• Conduct annual Sarbanes-Oxley (“SOX”) 404 internal controls
• Assist with planning, walkthrough process documentation, testing execution, issue follow-up, and External Audit assistance
• Develop recommendations for control/audit findings, focusing on strengthening internal controls, quality and efficiency
• Monitor remediation results of process controls and perform remediation testing
• Conduct financial risk-based audit engagements
• Execute audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards

Benefits

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