Intern Audit
3 months ago
HF Sinclair is seeking an Internal Audit intern for the summer of 2025 located in Dallas, TX. This intern will conduct routine auditing assignments for the Internal Audit department under direct supervision.
Job Duties(functions considered essential as defined by ADA)
- Assists with maintaining documentation and testing of internal controls over financial reporting for the CompanyAAAs Sarbanes-Oxley compliance efforts
- Assists team in conducting routine financial and operational risk-based audits and review of internal controls of the CompanyAAAs operations
- Maintains documentation of process-related controls, including flowcharts and matrices
- Performs routine audit fieldwork testing
Special assignments or tasks assigned to the employee by their superior, as determined from timeto time in their sole and complete discretion.
ExperienceNone.
Education LevelSome completed courses needed for a Bachelor's Degree in internal audit, accounting or finance, are required.
PREFERRED EDUCATIONAL LEVEL:
Concentration in internal audit, accounting or finance is preferred.
Required SkillsBasic ability to perform routine audit tasks and some financial analysis. Working knowledge of Microsoft Office products; entry level understanding of generally accepted accounting principles (GAAP), finance concepts and procedures. Intermediate reading and writing, ability to effectively communicate with others, both written and verbal communication, and interpersonal skills; ability to perform basic math calculations.
PREFERRED SKILLS:
Experience with ERP financial software is preferred.
Work ConditionsOffice based with up to 20% travel by land and air required. Petroleum refinery, warehouse/plant environment and out-of-doors environment including but not limited to chemicals, pressure vessels, and tanks, and rotating equipment. Subject to all temperatures, weather and varying road conditions.
Physical RequirementsJob conditions require standing, walking, sitting, twisting, stooping, crouching, kneeling, talking or hearing, making visual inspections, making precise hand and finger movements, reaching or grasping, lifting and/or carrying up to 20lbs, pushing and/or pulling up to 20lbs, climbing up to 40 ft, perceiving color differences, ability to operate and drive all assigned company vehicles at company standard insurance rates is essential, valid State driverAAAs license and proof of insurance, and wearing personal protective equipment (beards not permitted).
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.
About HF Sinclair Corporation
HF 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 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.
-
Director Internal Audit
3 weeks ago
Dallas, United States Baylor Scott & White Health Full timeJOB SUMMARY Reporting to the VP, Internal Audit, the Director of Internal Audit is responsible for planning, developing, and enforcing the internal auditing function for Baylor Scott and White Health (BSWH), which includes professional auditing projects focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all...
-
Intern Audit
3 months ago
Dallas, United States HF Sinclair Full timeBasic Function HF Sinclair is seeking an Internal Audit intern for the summer of 2025 located in Dallas, TX. This intern will conduct routine auditing assignments for the Internal Audit department under direct supervision. Job Duties (functions considered essential as defined by ADA) Assists with maintaining documentation and testing of internal controls...
-
Audit Intern
2 months ago
Dallas, United States ORIX USA Full timeJob Description Purpose and Job Summary ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. This position will be located in our Dallas, Texas office. This Intern will meet expected deadlines corresponding to business needs, work professionally and harmoniously with teams and coworkers, and fulfill all of the essential...
-
Audit Intern
3 weeks ago
Dallas, United States ORIX USA Full timePurpose and Job Summary ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. This position will be in our Dallas, Texas office. This Intern will meet expected deadlines corresponding to business needs, work professionally and harmoniously with teams and coworkers, and fulfill all the essential duties and responsibilities...
-
Audit Intern
5 days ago
Dallas, United States ORIX USA Full timePurpose and Job Summary ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. This position will be in our Dallas, Texas office. This Intern will meet expected deadlines corresponding to business needs, work professionally and harmoniously with teams and coworkers, and fulfill all the essential duties and responsibilities...
-
Director, Internal Audit
3 weeks ago
Dallas, United States JPI Full timeAbout The Company Built on a foundation of integrity, respect, and commitment, JPI stands out as one of the most active real estate developers and builders in the nation. For more than 35 years, JPI has designed and developed communities with best-in-class homes and amenities. JPI is committed to data-driven management and continuous improvement. Its team of...
-
Manager Internal Audit
1 week ago
Dallas, United States Triumph Financial Full timeJoin Triumph Financial! At Triumph Financial, we're focused on creating value by driving business and communities of all sizes toward the future. That's why we're looking for passionate, solutions-oriented people to join our team. As a values-driven financial service company, our goal is to help our clients succeed and our communities prosper - and that...
-
Internal Audit-Dallas- Analyst-Technology Audit
2 weeks ago
Dallas, United States The Goldman Sachs Group Full timeInternal Audit - Asset Management Engineering The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm...
-
Dallas, United States The Goldman Sachs Group Full timeThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...
-
Internal Audit
6 months ago
Dallas, United States Goldman Sachs Full timeIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for...
-
Partner, Internal Audit
1 week ago
Dallas, United States DLA Inc Full timeDescription DLA, LLC is seeking a highly experienced Internal Audit consulting professional to spearhead the broadening of our Internal Audit service line within the Insurance sector. This Partner-level position will report to the Insurance Practice Leader and play a significant role in executing DLA's overall growth strategy. DLA's Internal Audit team has...
-
Audit Manager
4 months ago
Dallas, United States Federal Reserve System Full timeCompany Federal Reserve Bank of DallasWe are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated individuals doing many different jobs. Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to...
-
SVP & Chief Audit Executive
3 weeks ago
Dallas, United States Parkland Health & Hospital System Full timeInterested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and communities entrusted to our care. By joining Parkland, you become part of a...
-
SVP & Chief Audit Executive
3 weeks ago
Dallas, United States Parkland Health and Hospital System (PHHS) Full timeInterested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and communities entrusted to our care. By joining Parkland, you become part of a...
-
SVP & Chief Audit Executive
2 weeks ago
Dallas, United States Parkland Health and Hospital System (PHHS) Full timeInterested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and communities entrusted to our care. By joining Parkland, you become part of a...
-
SVP & Chief Audit Executive
3 weeks ago
Dallas, United States Parkland Health and Hospital System Full timeInterested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and communities entrusted to our care. By joining Parkland, you become part of a...
-
Liquidity Risk Audit Associate
2 weeks ago
Dallas, United States Selby Jennings Full timeIn this role, you will have the opportunity to be part of a prestigious institution's internal audit team. You will independently assess internal control structures, governance processes, and controls, identify control risks, and monitor the firm's risk management, treasury and liquidity risk areas. If this aligns with your experience and you're ready for a...
-
Liquidity Risk Audit Associate
1 month ago
Dallas, United States Selby Jennings Full timeIn this role, you will have the opportunity to be part of a prestigious institution's internal audit team. You will independently assess internal control structures, governance processes, and controls, identify control risks, and monitor the firm's risk management, treasury and liquidity risk areas. If this aligns with your experience and you're ready for a...
-
Financial Audit Senior Associate
3 weeks ago
Dallas, United States VS Tech Solutions Full timeAbout the job Financial Audit Senior Associate JOB DESCRIPTION: As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution of audit planning, fieldwork and reporting and is given the opportunity to lead select meetings. The primary measure of success is identifying meaningful potential issues about the design...
-
Senior Audit Manager
1 month ago
Dallas, Texas, United States Bank of America Full timeAbout the Role:This is a challenging and rewarding opportunity to lead the audit function at Bank of America. As a Senior Audit Manager, you will be responsible for developing and implementing audit plans, assessing risks, and providing recommendations to management. You will also be responsible for leading a team of auditors and providing guidance and...
