Senior Auditor

HF Sinclair Corporation

Dallas, TX, US
On-site
Sarbanes-oxley (sox) 404 testing
Financial analysis
Data analysis tools and techniques
Primarily assists in annual Sarbanes-Oxley (“SOX”) 404 internal controls testing, including planning, documentation, testing execution, and issue follow-up

Job Summary

  • Primarily assists in annual Sarbanes-Oxley (“SOX”) 404 internal controls testing, including planning, documentation, testing execution, and issue follow-up.
  • Conducts risk-based financial internal audit engagements, develops recommendations for control findings, and monitors remediation results.
  • HF Sinclair offers a comprehensive benefits package including Medical, Vision, Dental, Paid Time-Off, and a 401(k) Retirement Plan with match.

Matching Summary

Primarily assists in annual Sarbanes-Oxley (“SOX”) 404 internal controls testing, including planning, documentation, testing execution, and issue follow-up.

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) 404 testing
  • Financial analysis
  • Data analysis tools and techniques
  • Global Internal Audit Standards
  • COSO framework
  • Written and verbal communication

Nice-to-have

  • Data innovation mindset
  • Interpersonal skills
  • Teamwork and Ownership
  • Inclusion and Diversity

Key Requirements

  • 2 years of relevant job experience
  • Bachelor’s Degree in Business, Finance, Accounting or related field
  • CPA or CIA designation preferred
  • Master’s or MBA preferred

Work Rights

Not specified

Tailored Resume

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