Internal Audit Manager

Parpacific; Houston, Northern (TX, KY); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits

Job summary

ParPacific is seeking an Internal Audit Manager in Houston, TX to help assure our control environment and support the Audit Committee. The role offers exposure to multiple regions and departments including Treasury, Tax, Finance, Commercial, and Retail, with a hybrid schedule (4 days in-office).

You will develop and execute audit plans, lead investigations of suspected fraud, support the SOX program, and partner on system implementations and risk assessments. Travel up to 20% is involved.

Qualifications

• Legal authorization to work in the United States without visa sponsorship.
• Bachelor’s degree in Accounting, Finance or Business required.
• Advanced degree preferred.
• CIA/CPA/CMA/CA certification required.
• Minimum 5 years in internal control/internal audit with a public company or firm.
• Experience leading a team and providing feedback.
• Proficient in Excel/Word; strong analytical skills.
• Willingness to travel up to 20% domestically.

Responsibilities

• Develop and execute audit plans assessing internal controls.
• Complete assigned engagements by deadlines in the audit plan.
• Lead investigations of suspected fraud or misconduct.
• Prepare clear audit reports communicating findings and recommendations.
• Support SOX compliance program, including documentation and testing.
• Assist with system implementations and process changes.
• Assist with Enterprise Risk and Fraud Risk Assessments.
• Apply IIA methodologies and stay updated on current trends.

Skills

Analytical skills

Interpersonal skills

Leadership experience

Communication skills

Education

Bachelor’s degree in Accounting/Finance/Business

Advanced degree preferred

Tools

Excel

Word

Workiva

Optro

SAP

Job description

Job Location (Short): Houston, TX, USA, 77024

Internal Audit Manager

The Opportunity

Internal Audit Manager at a Growth-Oriented Energy Company

You will play a key role in assurance of Par’s control environment to theAuditCommittee.

You will get exposure to several different regions and their associated products and processes.

You will gain extensive exposure to all departments and processes within Par, including Treasury, Tax, Finance, Commercial, and Retail. Additionally, you will have the opportunity to experience our multi-state operations spanning from Texas and Wyoming to Montana, Washington, and Hawaii.

You will have the opportunity to join our dynamic team at a rapidly expanding company that is flourishing through both organic growth and strategic acquisition. As a member, you will play a pivotal role in overcoming challenges and shaping the future of Par.

Hybrid opportunity with4days per week in the office

We offer a competitive salary and comprehensive benefits package.

Key activities include:

Developing and executing audit plans that assess the adequacy and effectiveness of internal controls, recommending the addition of new, removal of antiquated or the modification of controls.

Completing assigned audit engagements by the defined deadline that fall within the audit plan.

Leading the investigations of suspected fraud or misconduct within the Company.

Preparing clear and concise audit reports that effectively communicate audit findings and recommendations, fostering a culture of accountability and continuous improvement.

Supporting the execution of the company’s Sarbanes-Oxley compliance program, including but not limited to maintaining the controls documentation repository, coordinating with, and responding to inquiries from internal and external stakeholders, testing controls, reviewing workpapers, evaluating identified testing exceptions and deficiencies, and reporting status/milestone achievements.

Supportingsystem implementations, process changes and otherbusiness initiatives by assessingcontrol implications and recommending appropriate solutions.

Assisting with administering the company’s annual Enterprise Risk AssessmentandFraud Risk Assessment

Applyingthe methodologies and procedures advocated by the Institute of Internal Auditors (IIA)

Staying abreast of industry trends,auditbest practices and regulatory changes

Creating an environment of cooperation with company management that integrates risk awareness and promotes effective internal controls as a part of their processes

Recommending and implementing continuous improvement to better execute audit procedures

Assistingwith special projects as assigned by management

Note: This description is intended to give you a general overview of the position. Additional responsibilities and opportunities may be identified based on current business needs.

Qualifications

To meet the basic qualifications for this role, you will have legal authorization to work permanently in the United States for any employer without requiring a visa transfer or visa sponsorship.

Bachelor’s degree from an accredited 4-year institution in Accounting, Finance or Businessis required

Advanced degreepreferred

One or more of the following professional certifications is required : Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Chartered Accountant (CA)

Minimum 5 years of relevant business experience with a publicly traded corporation or public accounting firm in areas of internal control and/or internal audit or equivalent required

Experience leading a team of employees including reviewing their work, providing feedback, answering questions, etc.is required .

Advanced analytical, organization, and interpersonal skills

Knowledge of industry terminology; understanding of industry contract language required

Experience with Microsoft Excel and Word, including complex/compound spreadsheets

Experience in leveraging AI-powered tools to increase audit process efficiency, strengthen internal controls, or support other process improvementinitiatives

Experience usingSOX tools, such as Workiva orOptro(formerlyAuditBoard)

SAP experiencepreferred

A sense of urgency and a result-oriented mentality required

Strong attention to detail and accuracy

Ability to travel up to 20 percent of the time to domestic field locations, including Hawaii, Washington, Montana, and Wyoming

Fluent in English, both oral and written required