Oversees and ensures SOX documentation (inclusive of process flows) is properly designed, documented and communicated reflecting management’s judgement on effective controls
Job Summary
Oversees and ensures SOX documentation (inclusive of process flows) is properly designed, documented and communicated reflecting management’s judgement on effective controls.
Develops and implements departmental plans and prioritizes based on organizational needs and directives.
HF Sinclair offers a comprehensive benefits package designed to support the well-being of our employees and their families.
Matching Summary
Oversees and ensures SOX documentation (inclusive of process flows) is properly designed, documented and communicated reflecting management’s judgement on effective controls.
Skills & Requirements
Must-have
SOX documentation and framework
COSO environment
risk assessments on accounting controls
remediation of control deficiencies
collaboration with IT Compliance
manage multiple relationships
Nice-to-have
drive productivity with technology
foster a supportive work environment
align with accounting objectives
Key Requirements
10 years of related experience
Exposure to the COSO framework
Experience with Senior Management and external auditors
Bachelor’s Degree in Accounting
Certified Public Accountant (CPA)
Highly analytical with intermediate to advanced Excel skills