Internal Controls Analyst
4 weeks ago
HF Sinclair in Dallas is seeking an Internal Controls Analyst who will play a key role in the Company's Sarbanes-Oxley (SOX) compliance program and the Internal Controls over Financial Reporting (ICFR). This role will perform reviews and evaluations on behalf of Management and report on the effectiveness of the organizations policies, procedures and resources. The Internal Controls Analyst will work with Management to increase the operating efficiency of the Company's internal controls while ensuring compliance by management.
Job Duties- Facilitate reviews of control design for assigned areas with Management.
- Proactively identify, assess, manage, monitor, remediate, and report inconsistencies, redundancies, and control deficiencies through execution of the annual process.
- Maintain SOX documentation including narratives, control library, and risk matrices.
- Assist with the planning and execution of the annual SOX risk assessment process to support the SOX compliance plan.
- Act as a technical resource for management in the implementation of their controls providing guidance on the proper detective, preventive and corrective controls needed.
- Work with process owners to ensure policy and procedure documentation is current and updated as needed
- Assist with broader Accounting, Finance and GRC (governance, risk and compliance) initiatives as they surface.
Special assignments or tasks assigned to the employee by supervisor, as determined from timeto time at their sole and complete discretion.
ExperienceA minimum of three years of on the job experience is required.
Preferred Experience:
Experience in internal audit, control testing, and data analytics is preferred.
Education LevelA minimum of a Bachelor's degree, in accounting, finance or related field, is required.
Preferred Education Level:
A Master's Degree and/or a CPA is preferred. CIA is a plus.
Required SkillsStrong knowledge of Sarbanes-Oxley (SOX) Section 404, and COSO Internal Controls Framework, and Internal Controls over Financial Reporting. Advanced knowledge of Microsoft products, specifically Microsoft Excel. Experience with large accounting and maintenance ERP software (SAP a plus). An understanding of accounting practices (U.S. GAAP) and procedures is required. Must have proficient reading and writing skills, the ability to perform intermediate to advanced mathematical calculations, analyze and review large batches of data, and the ability to effectively communicate with others, both written and verbally, across all levels of the organization. Proactive, responsive, takes ownership and accountability, drives processes, meets timelines and critical deadlines.
Supervisory/Managerial ResponsibilityNone
Work ConditionsOffice based with travel throughout the United States to the petroleum refinery by land and air occasionally. May be required to work flexible hours. Subject to all weather and varying road conditions.
Our One HF Sinclair Culture:At HF Sinclair, we are united through our One HF Sinclair Culture, which is underpinned by our five core values of Safety, Integrity, Teamwork, Ownership and Inclusion. Developed to empower our people, our five core cultural values are at the heart of everything we do and extend to how we engage our stakeholders. These values influence our decisions, shape our behaviors and keep us connected across the entire organization.
We maintain a true Safety culture for our employees, communities, environments and customers. Our goal is to make sure everyone returns home safely each day. We have a long-standing commitment to Integrity and ethical behavior and do what is right for our employees, investors, communities and the environment. We encourage employees to Step Up and Stand Out by championing a culture of Teamwork and Ownership. We foster a culture of Inclusion by encouraging diversity of experiences, viewpoints and backgrounds. What makes each of us different, together makes us stronger.
About HF Sinclair CorporationHF Sinclair Corporation, headquartered in Dallas, Texas, is an independent energy company that produces and markets high-value light products such as gasoline, diesel fuel, jet fuel, renewable diesel and other specialty products. HF Sinclair owns and operates refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington and Utah and markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states. HF Sinclair supplies high-quality fuels to more than 1,500 branded stations and licenses the use of the Sinclair brand at more than 300 additional locations throughout the country. In addition, subsidiaries of HF Sinclair produce and market base oils and other specialized lubricants in the U.S., Canada and the Netherlands, and export products to more than 80 countries. Through its subsidiaries, HF Sinclair produces renewable diesel at two of its facilities in Wyoming and also at its facility in Artesia, New Mexico. HF Sinclair provides petroleum product and crude oil transportation, terminalling, storage and throughput services to its refineries and the petroleum industry.
Equal Opportunity EmployerHF 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.
HollyFrontier 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.
-
Private Asset Analyst Intern
3 months ago
Dallas, United States LP Analyst Full timeJob DescriptionJob DescriptionCompany OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision making intelligence into the hands of today’s...
-
Private Asset Analyst Intern
3 months ago
Dallas, United States LP Analyst Full timeCompany Overview LP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry's most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision making intelligence into the hands of today's demanding investors. Our firm truly...
-
Private Equity Analyst Intern
2 weeks ago
Dallas, Texas, United States LP Analyst Full timeCompany Overview LP Analyst is a premier independent analytics and consulting firm specializing in private asset cloud-based solutions. We collaborate closely with some of the most distinguished institutional investors (LPs) and fund managers (GPs) to enhance actionable decision-making intelligence for today's discerning investors. Our organization operates...
-
Private Asset Investment Analyst Intern
1 week ago
Dallas, Texas, United States LP Analyst Full timeCompany Overview LP Analyst is a premier independent firm specializing in cloud-based analytics and consulting solutions for private assets. We collaborate closely with many of the most distinguished institutional investors (LPs) and fund managers (GPs) to provide actionable insights that enhance decision-making processes for today's discerning investors....
-
Internal Controls Analyst II
3 weeks ago
Dallas, United States JobRialto Full timeDescriptionA Bachelor's degree in Accounting, Finance, Information Systems, Audit or related Business fieldMinimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controlsProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified...
-
Internal Controls Analyst II
2 weeks ago
Dallas, United States JobRialto Full timeDescription A Bachelor's degree in Accounting, Finance, Information Systems, Audit or related Business field Minimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controls Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified...
-
Dallas, United States LP Analyst Full timeCompany OverviewLP Analyst is the leading cloud-based private asset portfolio management analytics platform for institutional limited partners. We work closely with many of the industry’s most prominent institutional investors and fund managers to get better, more actionable decision-making intelligence into the hands of today’s demanding investors. Our...
-
Dallas, United States LP Analyst Full timeJob DescriptionJob DescriptionCompany OverviewLP Analyst is the leading cloud-based private asset portfolio management analytics platform for institutional limited partners. We work closely with many of the industry’s most prominent institutional investors and fund managers to get better, more actionable decision-making intelligence into the hands of...
-
Dallas, United States LP Analyst Full timeJob DescriptionJob DescriptionCompany OverviewLP Analyst is the leading cloud-based private asset portfolio management analytics platform for institutional limited partners. We work closely with many of the industry’s most prominent institutional investors and fund managers to get better, more actionable decision-making intelligence into the hands of...
-
Internal Controls Specialist
8 hours ago
Dallas, Texas, United States Jobility Talent Solutions Full timeAbout the RoleThe Internal Controls Analyst II will join a team of analysts and report to the Strategic Risk Management (SRM) Manager within the Financial Management department.Key ResponsibilitiesPerform management testing for Sarbanes-Oxley/COSO and other compliance-related matters.Conduct risk assessments and develop mitigation strategies to ensure...
-
Financial Controls Analyst
2 weeks ago
Dallas, Texas, United States SNI Financial Full timePosition OverviewSNI Financial is collaborating with a reputable Fortune 500 organization in the DFW area to recruit an Internal Controls Analyst.Key ResponsibilitiesEvaluate and enhance internal controls.Collaborate with Senior Management on financial reporting processes.This role is pivotal within the organization, providing opportunities to work closely...
-
Financial Controls Analyst
2 weeks ago
Dallas, Texas, United States SNI Financial Full timePosition OverviewSNI Financial is collaborating with a reputable Fortune 500 organization in the DFW area to seek a dedicated Analyst specializing in Internal Controls.Key ResponsibilitiesEvaluate and enhance internal controls related to financial reporting.Work closely with Senior Management to ensure compliance and effectiveness of...
-
Financial Controls Analyst
2 weeks ago
Dallas, Texas, United States SNI Financial Full timePosition OverviewSNI Financial is collaborating with a well-established Fortune 500 organization in the DFW area to recruit a dedicated Analyst focused on Internal Controls.Key ResponsibilitiesEvaluate and enhance internal controls over financial reporting.Work closely with Senior Management to ensure compliance and effectiveness of...
-
Quality Control Analyst
2 weeks ago
Dallas, United States TimeLine Staffing, LLC Full time $17Job DescriptionJob DescriptionWe are seeking a Quality Control Analyst to join our team! You will conduct tests to determine the quality of materials and finished products as well as identify areas of improvement to increase efficiency. Responsibilities:Perform thorough examinations of all materials and finished productsConduct and report internal audits...
-
Software Engineer
4 weeks ago
Dallas, United States LP Analyst Full timeJob DescriptionJob DescriptionCompany OverviewLP Analyst is the leading cloud-based private asset portfolio management analytics platform for institutional limited partners. We work closely with many of the industry’s most prominent institutional investors and fund managers to get better, more actionable decision-making intelligence into the hands of...
-
Risk and Control Analyst
3 weeks ago
Dallas, United States Dexian Full timeRole: Risk and Control AnalystLocation: Dallas, TXDuration: 12 months (Possible extension/conversion) The Operational Risk Officer is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the operational readiness and migration to the LoanIQ platform at SMBL. This role will focus on a geographic section of the roll out...
-
Process Control Analyst
1 week ago
Dallas, Texas, United States CornerStone Staffing Full timeJob Summary:CornerStone Staffing is seeking a highly skilled Process Control Analyst to join our team. As a Process Control Analyst, you will be responsible for analyzing, evaluating, and maintaining the SCADA system, as well as making available the correct resources for users and the local area network.Key Responsibilities:SCADA System Management: Analyze...
-
Lead IT Analyst for Control Systems
2 weeks ago
Dallas, Texas, United States Elan Partners Full timePosition: Senior Control Systems Analyst - ITOpportunity for Direct HirePlease note: No sponsorship availableWork Schedule: 4 days onsite, 1 day remoteEssential Qualifications:- Minimum of 5 years of experience with Natural Gas Plant DCS/Control Systems Software & Hardware, PLCs, Instrumentation, and Electrical systems, or related Industrial Control...
-
GIS Analyst Intern
5 days ago
Dallas, Texas, United States HDR Full timeAbout HDRHDR is a global employee-owned company that values diversity, equity, and inclusion. We strive to create a welcoming environment where each employee is valued and respected.Our MissionWe aim to make a positive impact on the world by providing innovative solutions to complex problems. Our employee-owners are empowered to bring their authentic selves...
-
Business Analyst Intern
7 days ago
Dallas, Texas, United States Energy Transfer Full timeAbout the RoleEnergy Transfer is seeking a highly motivated and detail-oriented Business Analyst Intern to join our team. As a Business Analyst Intern, you will have the opportunity to work closely with our experienced professionals to analyze business operations, identify areas for improvement, and develop solutions to drive business growth.Key...
