IA Manager: Operational Assurance & Data-Driven Audits

Petro Papa; Dallas (TX); On-site; USD 120,000 - 180,000; 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 is seeking a Manager - IA Process to lead risk-based operational audits across refinery, terminals, and logistics. You will drive audit quality, develop safeguards, and advance data analytics and AI-enabled techniques.

Ideal candidates bring 10+ years in auditing or risk management, plus a CPA/CIA or equivalent and a bachelor’s in accounting/finance. This on-site role requires up to 25% travel and strong leadership capabilities.

Qualifications

• Bachelor's degree in accounting, finance, supply chain or related field.
• Professional certification such as CIA, CPA, CFE, CRMA or equivalent.
• Experience leading risk-based internal audits and assurance activities.

Responsibilities

• Lead and execute risk-based operational audits and advisory reviews.
• Develop and coach IA team members to achieve goals and engagement quality.
• Oversee end-to-end audit lifecycle and prepare recommendations.
• Identify opportunities for continuous monitoring and data-driven assurance.

Skills

Operational risk

Process controls

Root cause analysis

Audit standards

Data analytics

AI-enabled audit

Communication

Project management

Team leadership

Education

Bachelor's degree in accounting/finance/supply chain

CIA/CPA/CRMA or equivalent certification

Job description

HF Sinclair is seeking a Manager - IA Process to lead risk-based operational audits across refinery, terminals, and logistics. You will drive audit quality, develop safeguards, and advance data analytics and AI-enabled techniques.

Ideal candidates bring 10+ years in auditing or risk management, plus a CPA/CIA or equivalent and a bachelor’s in accounting/finance. This on-site role requires up to 25% travel and strong leadership capabilities.