Intern Audit
2 weeks 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 of Internal Audit
4 days ago
Dallas, Texas, United States Trinity Industries Full timeTrinity Industries is seeking a seasoned professional to lead its Internal Audit Department. As a key member of the organization's leadership team, the Director of Internal Audit will be responsible for providing independent, objective assurance and consulting services to enhance the effectiveness of risk management, control, and governance processes.The...
-
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
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...
-
Intern Audit
2 weeks 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...
-
Internal Audit Specialist
3 days ago
Dallas, Texas, United States The Goldman Sachs Group Full timeAbout the RoleThe 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.We are seeking a highly motivated and detail-oriented...
-
Internal Audit Associate
2 months ago
Dallas, United States JPMorganChase Full timeJob Description On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience, immersive learning opportunities, and coaching.As an internal audit associate in Internal Audit, you will also receive dedicated...
-
Internal Audit Associate
2 months ago
Dallas, Texas, United States JPMorganChase Full timeJob Description On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience, immersive learning opportunities, and coaching.As an internal audit associate in Internal Audit, you will also receive dedicated...
-
Internal Audit Manager
20 hours ago
Dallas, Texas, United States PNC Bank Corp. Full timeJob Summary:PNC Bank Corp. is seeking a highly skilled Internal Auditor Sr to join our team. As an Internal Auditor Sr, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead or conduct financial, compliance, or operational audit projects to examine and...
-
Internal Audit Manager
1 week ago
Dallas, United States Fay Servicing Full timeFounded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers - they're homeowners. Before founding our company, we conducted an exhaustive...
-
Internal Audit Specialist
18 hours ago
Dallas, Texas, United States Goldman Sachs Full timeAbout Goldman SachsGoldman Sachs is a leading global investment banking, securities and investment management firm. We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit group, you will...
-
Internal Audit Specialist
2 weeks ago
Dallas, Texas, United States The Goldman Sachs Group, Inc Full timeJob Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management firm, delivering a comprehensive suite of financial services to a diverse clientele that encompasses corporations, financial institutions, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...
-
Internal Audit Specialist
2 weeks ago
Dallas, Texas, United States The Goldman Sachs Group, Inc Full timeJob Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management institution, delivering a comprehensive array of financial services to a diverse clientele, including corporations, financial entities, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...
-
Internal Audit Lead
2 weeks ago
Dallas, Texas, United States Balfour Beatty plc Full timePosition OverviewAs a leader in the industry, Balfour Beatty offers a comprehensive benefits package that includes competitive salaries and more:Medical, Dental, Vision, and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimbursement)Vacation TimeSick TimeHolidaysTuition AssistanceEmployee...
-
Internal Audit Manager
5 days ago
Dallas, Texas, United States Daltile Full timeAbout the RoleThe Internal Audit Manager will be responsible for conducting internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations at various locations. This position is located in a dynamic and fast-paced environment.Key ResponsibilitiesPerform site visit financial and operational audits for...
-
Director of Internal Audit and Compliance
4 days ago
Dallas, Texas, United States University of Texas Southwestern Medical Center Full timeAbout the RoleThe University of Texas Southwestern Medical Center is seeking a highly skilled and experienced Director of Internal Audit and Compliance to join our team. As a key member of our leadership team, you will be responsible for providing strategic guidance and direction to the Internal Audit office, ensuring the effective implementation of audit...
-
Intern Internal Audit Tech
2 weeks ago
Dallas, United States HF Sinclair Corporation Full timeBasic Function HF Sinclair is seeking an IT Internal Audit intern for the summer of 2025 located in Dallas, TX. This intern will conduct routine information system application auditing assignments for the Internal Audit department under direct supervision. Job Duties (functions considered essential as defined by ADA) Assists with documentation and testing...
-
Senior Internal Audit Associate
4 weeks ago
Dallas, Texas, United States JPMorganChase Full timeJob Description This role is for an experienced IT audit professional to join the Consumer & Community Banking Audit TeamAs a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. You will be part of a global team, working closely with...
-
Senior Internal Audit Associate
4 weeks ago
Dallas, United States JPMorganChase Full timeJob Description This role is for an experienced IT audit professional to join the Consumer & Community Banking Audit Team!As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. You will be part of a global team, working closely with...
-
Audit Intern Spring 2026
2 weeks ago
Dallas, United States Crowe Full timeYour Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues. Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment...
-
Head of Internal Audit
2 weeks ago
Dallas, Texas, United States Goldman Sachs Group, Inc. Full timeJob Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization that offers investment banking, securities, and asset management solutions to a diverse clientele, including corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The core function of Internal Audit is to safeguard the...
