Senior Internal Auditor - SOX & Data Analytics (Dallas)

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

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).