Internal Controls Specialist

Basic Function

HF Sinclair is seeking a Internal Control Specialist in Dallas, TX who will be paying a key role in the Company's Sarbanes-Oxley (SOX) compliance program and its Internal Controls over Financial Reporting (ICFR). They will review the existing and new implemented processes to ensure effective controls are in place. The ICS will assist management in identifying and implementing new controls and provide guidance to drive efficiencies in the current control environment. They will also assist management in remediation of identified deficiencies.

Job Duties

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 five years of on the job experience is required.

Preferred Experience

Experience in audit, internal controls and/or internal audit is preferred.

Education Level

A minimum of a Bachelor’s degree, in accounting, finance or related field, is required.

Preferred Education

A Master’s Degree and/or a CPA is preferred.

Required Skills

Strong knowledge of Sarbanes-Oxley (SOX) Section 404, and COSO Internal Controls Framework, risk assessment practices; Internal Controls over Financial Reporting. Advanced knowledge of Microsoft products, specifically Microsoft Excel. Experience with large accounting and maintenance ERP software (SAP a plus). A broad understanding of accounting practices (U.S. GAAP) and procedures is required. Must have advanced 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. Excellent project management skills: 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.

Benefits

HF Sinclair offers a comprehensive benefits package designed to support the well-being of our employees and their families. Our benefits include, but are not limited to, the following:

We are committed to fostering a supportive and inclusive work environment, ensuring our employees have the resources needed to thrive professionally and personally.

Benefit eligibility is governed by official plan documents, for more details visit Total Rewards.

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, 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 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 1,500 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 and also at its facility in Artesia, New Mexico. HF Sinclair provides petroleum product and crude oil transportation, terminalling, storage and throughput services to its refineries and the petroleum industry.

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.