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 Company’s Sarbanes-Oxley compliance efforts
- Assists team in conducting routine financial and operational risk-based audits and review of internal controls of the Company’s 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 time to time in their sole and complete discretion.
Experience
None.
Education Level
Some 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 Skills
Basic 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 Conditions
Office 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 Requirements
Job 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 driver’s 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 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.
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.
-
Internal Audit Intern
4 weeks ago
Dallas, Texas, United States HF Sinclair Full timeJob SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Intern to join our team at HF Sinclair Corporation. As an Internal Audit Intern, you will assist in conducting routine auditing assignments for the Internal Audit department under direct supervision.Key ResponsibilitiesAssist in maintaining documentation and testing of internal...
-
Audit Intern
4 weeks ago
Dallas, Texas, United States HF Sinclair Corporation Full timeAbout the Role:HF Sinclair Corporation is seeking an Internal Audit intern to join our team for the summer of 2025. As an Internal Audit intern, you will assist in conducting routine auditing assignments for the Internal Audit department under direct supervision.Key Responsibilities:Assist in maintaining documentation and testing of internal controls over...
-
Director of Internal Audit
1 month ago
Dallas, Texas, United States Baylor Scott & White Healthcare Full timeJob SummaryThe Director of Internal Audit will lead the internal audit function for Baylor Scott & White Health, responsible for planning, developing, and enforcing internal auditing projects to monitor risks, establish controls, and ensure compliance with laws and regulations. This role will direct and coordinate auditing of internal programs, systems,...
-
Internal Audit Director
4 weeks ago
Dallas, Texas, United States Baylor Scott & White Health Full time**Job Summary**The Director of Internal Audit at Baylor Scott & White Health is responsible for leading the internal auditing function, ensuring the organization's risk areas are identified and evaluated, and providing input to the annual audit plan. This role requires a strong understanding of internal audit and internal control concepts, principles, and...
-
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...
-
Internal Audit Manager
4 weeks ago
Dallas, Texas, United States Invigorate Finance Full timeInternal Audit Manager Job DescriptionFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. We are committed to delivering exceptional customer experiences and are seeking a highly skilled Internal Audit Manager to join our team.The successful candidate will lead internal audits and audit issue validations, ensuring the...
-
Director of Internal Audit
4 weeks ago
Dallas, Texas, United States Baylor Scott & White Health Full timeJob SummaryThe Director of Internal Audit is responsible for planning, developing, and enforcing the internal auditing function for Baylor Scott and White Health (BSWH). This includes professional auditing projects focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all applicable laws and regulations.The...
-
Intern Audit
3 months ago
Dallas, United States HF Sinclair Corporation 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 Director
4 weeks ago
Dallas, Texas, United States Baylor Scott & White Health Full timeJob DescriptionAt Baylor Scott & White Health, we are seeking a highly skilled and experienced Internal Audit Director to join our team. This is a critical role that requires a strong understanding of internal audit and risk management principles, as well as excellent leadership and communication skills.The successful candidate will be responsible for...
-
Internal Audit Manager
4 weeks ago
Dallas, Texas, United States Fay Servicing Full timeAbout the Role:Fay Servicing is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading internal audits and audit issue validations, ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead internal audits and audit...
-
Internal Audit Director
4 weeks ago
Dallas, Texas, United States PNC Full timeJob DescriptionAt PNC, we are seeking a highly skilled and experienced Internal Audit Director to join our team. As a key member of our Internal Audit organization, you will play a critical role in supporting the Compliance Audit team focusing on Retail Banking.Key Responsibilities:Evaluate organizational business risks and develop and communicate audit...
-
Internal Audit Manager
4 weeks ago
Dallas, Texas, United States Fay Servicing Full timeAbout the Role:Fay Servicing is committed to providing innovative servicing solutions for performing and non-performing mortgage loans. As a specialty mortgage servicer, we understand that our customers are not just loan numbers, but homeowners who deserve personalized attention.We are seeking an experienced Internal Audit Manager to lead our internal audit...
-
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
3 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...
-
Internal Audit Senior
4 weeks ago
Dallas, Texas, United States PNC Bank Corp. Full timeJob SummaryPNC Bank Corp. is seeking a Senior Internal Auditor to lead or conduct financial, compliance, or operational audit projects. The ideal candidate will have expertise in internal controls and a strong understanding of financial services.Key ResponsibilitiesExecute audit scope, objectives, and plansExamine and evaluate the adequacy of internal...
-
Internal Audit Specialist
4 weeks ago
Dallas, Texas, United States The Goldman Sachs Group, Inc Full timeJob DescriptionThe 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. Our firm is headquartered in New York and maintains offices in all major financial centers around the world.Our MissionWe commit people,...
-
Internal Audit Manager
4 weeks ago
Dallas, Texas, United States Invigorate Finance Full timeInternal Audit Manager Job DescriptionFounded in early 2008, Invigorate Finance is committed to providing innovative solutions for mortgage loans. As a specialty mortgage servicer, we understand that our customers aren't loan numbers - they're homeowners.We conducted an exhaustive analysis of the mortgage servicing industry and gained valuable insight into...
-
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...