Senior Auditor

HF Sinclair; Dallas (TX); Hybrid; USD 70,000 - 90,000; 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

A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates should have at least 2 years of experience and a Bachelor’s Degree in a related field. The position offers a hybrid work schedule with benefits including medical, dental, and 401(k).

Qualifications

• Minimum 2 years of relevant job experience required.
• Experience in public accounting preferred.
• Specialization in Internal Audit preferred.

Responsibilities

• Conduct annual SOX 404 internal controls testing.
• Review organizational data and develop control recommendations.
• Conduct risk-based financial internal audit engagements.

Skills

Financial analysis

Microsoft products

ERP and auditing software

Global Internal Audit Standards

Communication skills

Critical thinking

Data analytics

Interpersonal skills

Education

Bachelor’s Degree in Business, Finance, Accounting or related field

Tools

SAP

AuditBoard

Job description

HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In this role, you will conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under a moderate level of supervision.

Job Duties

• Primarily assists in annual Sarbanes‑Oxley ("SOX") 404 internal controls testing
  • Assists with planning, walkthrough process documentation, testing execution, issue follow-up, and External Audit assistance
  • Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, financial regulatory requirements, and leading practices
  • Develops recommendations for control/audit findings, focusing on strengthening internal controls, quality and efficiency
  • Monitors remediation results of process controls, performs remediation testing, and provides feedback to management
• Conducts risk-based financial internal audit engagements, as assigned
  • Executes audit program steps and documents results in compliance with Internal Audit department policies and procedures and professional standards
  • May assist with development of audit plans and report drafts, as assigned
• Provides informal guidance to junior team members and/or interns within the department

Special assignments or tasks assigned to the employee by their Supervisor or Manager, as determined from time to time in their sole and complete discretion.

Experience

A minimum of 2 years of relevant job experience required.

Preferred Experience

Prior experience in public accounting. Oil and Gas and/or process manufacturing experience.

Education Level

A minimum of a Bachelor’s Degree in Business, Finance, Accounting or related field is required.

Preferred Education Level

Concentration or specialization in Internal Audit. CPA or CIA designation. Master’s or MBA.

Required Skills

• Ability to perform routine-to-moderate financial analysis
• Working knowledge of Microsoft products; experience with ERP and auditing software preferred (e.g., SAP, AuditBoard)
• Expanded conceptual knowledge of the Global Internal Audit Standards of The Institute of Internal Auditors, generally accepted accounting principles, COSO framework, and SOX provisions and methodologies for achieving compliance
• The ability to effectively communicate / explain complex information to others in a straightforward manner (both written and verbal)
• Critical thinking and analytical skills
• Detail‑oriented with strong project and time management skills
• Proactively leverage data analytics tools and techniques, including AI tools, to enable data‑driven planning, testing, and reporting; ability to think with a data innovation mindset
• Strong interpersonal skills

Supervisory/Managerial Responsibility

None.

Work Conditions

Office‑hybrid schedule with three set days required in‑office with travel up to 15% by land and air required. Petroleum refinery, warehouse/plant environments, and out‑of‑doors environment, including but not limited to chemicals, pressure vessels, tanks and rotating equipment. Subject to all temperatures, weather, and varying road conditions. May be required to work long hours, not limited to nights, weekends, and holidays.

Benefits

HF Sinclair offers a comprehensive benefits package designed to support the well‑being of our employees and their families. Our benefits include, but are not limited to, the following:

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Paid Time‑Off
• 401(k) Retirement Plan with match
• Educational Reimbursement
• Parental Bonding Time
• Employee Discounts

Benefit eligibility is governed by official plan documents, for more details visit Total Rewards.

Equal Opportunity Employer

HF Sinclair Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or any other prohibited ground of discrimination.