IA Process Manager - Data-Driven Operational Assurance

HF Sinclair; Dallas (TX); On-site; USD 110,000 - 170,000; 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 seeks an Internal Audit Manager of operational assurance to lead risk-based audits across refinery, terminals, and midstream operations. You’ll guide the full audit lifecycle, drive data analytics, and implement AI-enabled techniques to improve coverage and efficiency.

Experience in oil & gas or manufacturing is preferred; bachelor’s degree plus professional certification is required. Travel up to 25% and strong leadership are essential.

Qualifications

• Bachelor’s degree in accounting, finance, supply chain or related business major; professional certification required.
• Experience in risk-based auditing across operational processes and assurance activities.
• Proficiency with data analytics, automation, visualization, and AI-enabled audit techniques.

Responsibilities

• Lead and execute risk-based internal audits, advisory reviews, and assurance activities across HF Sinclair’s operations.
• Develop and coach IA team; manage end-to-end audit lifecycle per IIA standards.
• Champion data analytics, automation, visualization, and AI-enabled techniques in audits.

Skills

Operational risk

Process controls

Root cause analysis

Data analytics

AI-enabled audit

Communication

Project management

Leadership

Audit standards

Education

Bachelor's degree in accounting/finance/supply chain or related business major

Professional certification (CIA, CPA, CFE, CRMA or similar)

Tools

Microsoft 365 Copilot

Power BI

Tableau

Optro (AuditBoard)

SAP

Job description

HF Sinclair seeks an Internal Audit Manager of operational assurance to lead risk-based audits across refinery, terminals, and midstream operations. You’ll guide the full audit lifecycle, drive data analytics, and implement AI-enabled techniques to improve coverage and efficiency.

Experience in oil & gas or manufacturing is preferred; bachelor’s degree plus professional certification is required. Travel up to 25% and strong leadership are essential.