This listing was posted on HF Sinclair.
Internal Controls Analyst
Location:
Dallas, TX
Description:
Basic Function HF Sinclair in Dallas is seeking an Internal Controls Analyst who will play a key role in the Company's Sarbanes-Oxley (SOX) compliance program and the Internal Controls over Financial Reporting (ICFR). This role will perform reviews and evaluations on behalf of Management and report on the effectiveness of the organizations policies, procedures and resources. The Internal Controls Analyst will work with Management to increase the operating efficiency of the Company’s internal controls while ensuring compliance by management. Job Duties Facilitate reviews of control design for assigned areas with Management. Proactively identify, assess, manage, monitor, remediate, and report inconsistencies, redundancies, and control deficiencies through execution of the annual process. Maintain SOX documentation including narratives, control library, and risk matrices. Assist with the planning and execution of the annual SOX risk assessment process to support the SOX compliance plan. Act as a technical resource for management in the implementation of their controls providing guidance on the proper detective, preventive and corrective controls needed. Work with process owners to ensure policy and procedure documentation is current and updated as needed Assist with broader Accounting, Finance and GRC (governance, risk and compliance) initiatives as they surface. Special assignments or tasks assigned to the employee by supervisor, as determined from time to time at their sole and complete discretion. Experience A minimum of three years of on the job experience is required. Preferred Experience: Experience in internal audit, control testing, and data analytics is preferred. Education Level A minimum of a Bachelor’s degree, in accounting, finance or related field, is required. Preferred Education Level: A Master’s Degree and/or a CPA is preferred. CIA is a plus. Required Skills Strong knowledge of Sarbanes-Oxley (SOX) Section 404, and COSO Internal Controls Framework, and Internal Controls over Financial Reporting. Advanced knowledge of Microsoft products, specifically Microsoft Excel. Experience with large accounting and maintenance ERP software (SAP a plus). An understanding of accounting practices (U.S. GAAP) and procedures is required. Must have proficient reading and writing skills, the ability to perform intermediate to advanced mathematical calculations, analyze and review large batches of data, and the ability to effectively communicate with others, both written and verbally, across all levels of the organization. Proactive, responsive, takes ownership and accountability, drives processes, meets timelines and critical deadlines. Supervisory/Managerial Responsibility None Work Conditions Office based with travel throughout the United States to the petroleum refinery by land and air occasionally. May be required to work flexible hours. Subject to all weather and varying road conditions. 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 ("HF Sinclair"), 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 in 19 states 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 1,300 Sinclair 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. 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.
Company:
HF Sinclair
Posted:
May 16 on HF Sinclair
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More About this Listing: Internal Controls Analyst
Internal Controls Analyst is a Jobs Analyst Job at HF Sinclair located in Dallas TX. Find other listings like Internal Controls Analyst by searching Oodle for Jobs Analyst Jobs.
Internal Controls Analyst is a Jobs Analyst Job at HF Sinclair located in Dallas TX. Find other listings like Internal Controls Analyst by searching Oodle for Jobs Analyst Jobs.