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Internal Audit Professional

2 months ago

Dallas, Texas, United States HF Sinclair Full time
About the Role

We are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an intern. As an Internal Audit intern, you will have the opportunity to work closely with our experienced audit team to conduct routine auditing assignments and contribute to the development of our internal controls.

Key Responsibilities
  • Assist in maintaining documentation and testing of internal controls over financial reporting for Sarbanes-Oxley compliance efforts
  • Conduct routine financial and operational risk-based audits and review of internal controls
  • Maintain documentation of process-related controls, including flowcharts and matrices
  • Perform routine audit fieldwork testing
Requirements
  • Some completed courses needed for a Bachelor's Degree in internal audit, accounting or finance, are required
  • 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
Preferred Qualifications
  • Experience with ERP financial software is preferred
About HF Sinclair

HF Sinclair Corporation 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. We own and operate refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington and Utah and market our refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states.

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.