Senior Internal Auditor / Internal Audit Manager at PPRO responsible for audit coverage of regulated entities. Empowering partners to access new markets through local payment methods.
About the role
- Staff Auditor conducting internal audits as part of the Internal Audit team at HF Sinclair. Focusing on financial assurances and compliance under supervision in Dallas.
Responsibilities
- Conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under direct supervision.
- Primarily assists in annual Sarbanes-Oxley (“SOX”) 404 internal controls.
- Assists with planning, walkthrough 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.
- Develops recommendations for control/audit findings, focusing on strengthening internal controls, quality and efficiency.
- Monitors remediation results of process controls and performs remediation testing.
- Conducts financial risk-based audit engagements, as assigned.
- Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards.
- Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.
Requirements
- No experience required.
- A minimum of a Bachelor’s Degree in Business, Finance, Accounting or related field is required.
- Preferred Educational Level Concentration or specialization in Internal Audit (or classes taken).
- CPA or CIA eligible.
- Ability to perform routine financial analysis.
- Working knowledge of Microsoft products.
- A conceptual knowledge of The Global Internal Audit Standards of The Institute of Internal Auditors, generally accepted accounting principles, COSO framework, and SOX provisions and methodologies for achieving.
- The ability to effectively communicate/explain complex information to others in a straightforward manner, both written and verbal communication; critical thinking and analytical skills; detail-oriented with strong project and time management skills; proactively leverage data analytics tools and techniques, including AI tools, to enable data driven planning, testing, and reporting;
- Ability to think with a data innovation mindset;
- Strong interpersonal skills.
Benefits
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Paid Time-Off
- 401(k) Retirement Plan with match
- Educational Reimbursement
- Parental Bonding Time
- Employee Discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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