Internal Audit: Process & Controls Intern

HF Sinclair; 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, headquartered in Dallas, Texas, is seeking an entry-level Internal Audit Associate to conduct routine auditing assignments under direct supervision. You will assist with documenting and testing internal controls over financial reporting, supporting Sarbanes-Oxley compliance, and performing fieldwork testing.

Qualifications include basic audit skills, familiarity with GAAP and finance concepts, and proficient MS Office use.

Qualifications

• Basic ability to perform routine audit tasks and some financial analysis.
• Working knowledge of Microsoft Office; GAAP concepts and finance procedures.
• Strong written and verbal communication and interpersonal skills.

Responsibilities

• Assist with maintaining documentation and testing of internal controls over financial reporting for SOX compliance.
• Assist team in 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.

Skills

Audit basics

Financial analysis

Microsoft Office

GAAP knowledge

Communication skills

Math skills

ERP software

Education

Bachelors degree coursework in internal audit/accounting/finance

Concentration in internal audit/accounting/finance preferred

Tools

ERP Financial Software

Job description

HF Sinclair Corporation, headquartered in Dallas, Texas, is seeking an entry-level Internal Audit Associate to conduct routine auditing assignments under direct supervision. You will assist with documenting and testing internal controls over financial reporting, supporting Sarbanes-Oxley compliance, and performing fieldwork testing.

Qualifications include basic audit skills, familiarity with GAAP and finance concepts, and proficient MS Office use.