Audit & Controls Intern - SOX & Process Testing

HF Sinclair Corporation; Dallas (TX); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

Dental Insurance

Paid Time-Off

401(k) Retirement Plan with match

Educational Reimbursement

Parental Bonding Time

Employee Discounts

Job summary

HF Sinclair Corporation seeks an Internal Audit professional to conduct routine auditing assignments under direct supervision. You will assist with documenting and testing internal controls over financial reporting and participate in risk-based audits across company operations.

The role requires basic GAAP knowledge, MS Office proficiency, and strong communication skills. Office-based with travel up to 20% and a focus on safety and integrity.

Qualifications

• Basic ability to perform routine audit tasks and some financial analysis.
• Working knowledge of Microsoft Office; entry level GAAP, finance concepts and procedures.
• Strong written and verbal communication and interpersonal skills.
• Experience with ERP financial software is preferred.

Responsibilities

• Assist with maintaining documentation and testing of internal controls over financial reporting for SOX compliance.
• Assist team in conducting routine financial and operational risk-based audits and review of internal controls.
• Maintain documentation of process-related controls, including flowcharts and matrices.
• Perform routine audit fieldwork testing.
• Special assignments or tasks assigned by supervisor.

Skills

Auditing basics

GAAP knowledge

Financial analysis

MS Office

Communication

Interpersonal skills

ERP software

Education

Bachelor's degree in accounting/finance/internal audit

Concentration in internal audit/finance

Tools

ERP software

Job description

HF Sinclair Corporation seeks an Internal Audit professional to conduct routine auditing assignments under direct supervision. You will assist with documenting and testing internal controls over financial reporting and participate in risk-based audits across company operations.

The role requires basic GAAP knowledge, MS Office proficiency, and strong communication skills. Office-based with travel up to 20% and a focus on safety and integrity.