Senior Auditor Process
Posted on: 15 Jul 2024
Dallas, TX
Job Description
Basic Function
Hf Sinclair in Dallas is seeking a Senior Auditor Process to conduct routine auditing assignments for the Internal Audit department under a moderate level of supervision.
Job Duties
Conducts financial and operational risk-based audits and review of internal controls of the Company's operations; projects cover a wide variety of business risks across financial, operational, technological and strategic areas.
Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency
Assists in annual Sarbanes-Oxley ("SOX") 404 testing including planning, process documentation, testing execution, issue follow-up, and External Audit assistance. Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices
Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards
Monitors testing results of process controls, and provides feedback to management
May assist with development of audit plans and report drafts
Provides informal guidance to junior team members within the department
Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.
Experience
A minimum of 2 years of relevant job experience required.
Education Level
A minimum of a Bachelor's Degree in Business, Finance, Accounting or related field is required.
Preferred Education Level:
Concentration in accounting or finance preferred. CPA or CIA designation is preferred.
Required Skills
Ability to perform routine-to-moderate financial analysis. Working knowledge of Microsoft products; experience with ERP and auditing software preferred. Expanded conceptual knowledge of The International Professional Practices Framework of The Institute of Internal Auditors, generally accepted accounting principles, and finance concepts and procedures. The ability to effectively communicate / explain complex information to others in a straightforward manner (both written and verbal); intermediate level reading and writing skills; the ability to perform routine-to-moderate- level mathematical calculations; and strong interpersonal skills.
Supervisory/Managerial Responsibility
None.
Work Conditions
Office based with travel up to 25% by land and air required. Petroleum refinery environment, warehouse / plant environments, and out-of-doors including but not limited to chemicals, pressure vessels, tanks, and rotating equipment. Subject to all temperatures, weather, and varying road conditions. May be required to work long hours, not limited to nights, weekends, and holidays.
HollyFrontier
Dallas, TX
HollyFrontier Corporation operates as an independent petroleum refiner in the United States. The company operates through three segments: Refining, Lubricants and Specialty Products, and HEP. It primarily produces high-value light products, such as gasoline, diesel and jet fuel, and specialty lubricant products, as well as specialty and modified asphalt. The company offers its products to other refiners, convenience store chains, independent marketers, retailers, truck stop chains, wholesalers, railroads, governmental entities, and paving contractors or manufacturers, as well as for commercial airline use. It owns and operates 5 refineries with a combined crude oil processing capacity of approximately 457,000 barrels per day in El Dorado, Kansas; Tulsa, Oklahoma; Artesia, New Mexico; Cheyenne, Wyoming; and Woods Cross, Utah. The company also owns and operates vacuum distillation and other facilities in Lovington, New Mexico, as well as asphalt terminals in Arizona, New Mexico, and Oklahoma.
Its refineries serve markets in the Mid-Continent, Southwest, and Rocky Mountain regions of the United States. In addition, HollyFrontier Corporation produces base oils and other specialized lubricant products; and owns and operates logistic assets consisting of petroleum product and crude oil pipelines, terminals, tankage, loading rack facilities, and refinery processing units.
The company was formerly known as Holly Corporation and changed its name to HollyFrontier Corporation as a result of its merger with Frontier Oil Corporation in July 2011. HollyFrontier Corporation was founded in 1947 and is headquartered in Dallas, Texas.
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IndustryOil and Gas
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No. of Employees3, 622
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Website
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Jobs Posted107
