Hf Sinclair

Internal Controls Specialist

LocationDallas, TX

About This Job


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

Participates in the planning and execution of the annual SOX risk assessment process to support the SOX compliance plan.

Prepares work papers and reporting documentation to support management’s ability to provide assurance of their internal control procedures.
Acts as a technical resource for management in the implementation of their controls providing guidance on the proper detective, preventive and corrective controls needed.
Reviews existing process based SOX documentation for completeness including process flows. Works with Management to update, as needed.
Performs control assessments for existing and acquired entities to identify gaps and assist in deficiency remediation.
Identifies control risks putting the most efficient control mitigation processes in place.
Works closely with process owners and internal audit to remediate deficiencies
Acts as the liaison between management and internal / external audit in control related matters.
Assists 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 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:

Medical Insurance

Vision Insurance
Dental Insurance
Paid Time-Off
401(k) Retirement Plan with match
Educational Reimbursement
Parental Bonding Time
Employee Discounts

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.

Similar Jobs

company-logo

Internal Controls Specialist

Hf Sinclair
 
Dallas, TX
13 days ago
company-logo

Internal Controls Specialist

HF Sinclair
Job Typefull_time
 
Dallas, TX
13 days ago
company-logo

Controls Specialist

Westinghouse Electric Company, LLC
Job TypeContract
 
Mineral, VA
29 days ago
company-logo

Control System Specialist

CONTECH CONTROL SERVICES
Job Typefull_time
 
Corpus Christi, TX
30 days ago
company-logo

Control Systems Specialist

ONEOK
Job Typefull_time
Salary
$94000 - $142000
Houston, TX
16 days ago
company-logo

Control Systems Specialist

Marathon Petroleum
Job TypeFull-time
 
Garyville, LA
19 days ago
company-logo

Control Systems Specialist

ExxonMobil
 
Baton Rouge, LA
24 days ago
company-logo

Control Systems Specialist/Engineer

ONEOK
Job Typefull_time
Salary
$94000 - $142000
El Paso, TX
16 days ago
company-logo

Manager, Internal Controls

AES Corporation
Job TypeFull-time
 
Indianapolis, IN
30 days ago
company-logo

Production Control Specialist

SME INDUSTRIES
Job Typefull_time
 
West Jordan, UT
9 days ago
company-logo

Control Contract Specialist

Conservice
Salary
$27040 - $27040
Logan, UT
9 days ago
company-logo

Project Controls Specialist

Westinghouse Electric Company, LLC
 
Norwell, MA
1 day ago
company-logo

Project Controls Specialist

Commonwealth Fusion Systems
Job Typefull_time
Salary
$90000 - $145000
Devens, MA
1 day ago
company-logo

Project Controls Specialist

PAR Western Line Contractors
Job Typefull_time
Salary
$49920 - $72800
Rancho Cucamonga, CA
4 days ago
company-logo

Maintenance Specialist, Control Systems

NextDecade
Job Typefull_time
 
Brownsville, TX
8 days ago
company-logo

Project Controls Specialist

Marathon Petroleum Corporation
Job Typefull_time
Salary
$68700 - $102800
Los Angeles, CA
9 days ago
company-logo

Project Controls Specialist

IGS
Job TypeContract
Salary
$124800 - $135200
Pasco, WA
11 days ago
company-logo

Project Controls Specialist

Marathon Petroleum
Job TypeFull-time
Salary
$78800 - $118200
Robinson, IL
15 days ago
company-logo

Project Controls Specialist

B&B Electrical & Utility Contractors, LLC
 
Canton, MS
16 days ago
company-logo

Project Controls Specialist

DTE Energy
Job Typefull_time
 
Detroit, MI
22 days ago

Trending Jobs

company-logo

Electrical Engineer

Dudley Staffing
Job TypeFull-time
Salary
$55 - $75
Canonsburg, PA
5 months ago
company-logo

Division Order Analyst

Coronado Resources
Job TypeFull-time
 
Dallas, TX
about 2 months ago
company-logo

Professional Landman

Penterra Services, LLC
Job TypeContract
 
Lovington, NM
29 days ago
company-logo

Accounts Payable Clerk

LPR Energy
Job TypeFull-time
Salary
$65000 - $65000
Dallas, TX
2 months ago
company-logo

Division Order Landman

R. Lacy Services, Ltd.
Job TypeFull-time
 
Longview, TX
about 1 month ago
company-logo

contract landman

HPS Oil & Gas Properties
Job TypeFull-time
 
Lafayette, LA
4 months ago
company-logo

Oil and Gas Land and Title Analyst - SAM Associate II

Bank of America
Job TypeFull-time
 
Dallas, TX
3 months ago
company-logo

Attorney

Toeppich & Associates
Job TypeFull-time
 
Houston, TX
over 1 year ago
company-logo

Title Landman

Sustain Land Services
Job TypeFull-time
 
Norman, OK
3 months ago
company-logo

Senior Landman

Greenlake Energy
Job TypeFull-time
 
Austin, TX
3 months ago
company-logo

Title Reviewer

Innovation Land Services
Job TypeFull-time
 
Pittsburgh, PA
5 months ago
company-logo

Electrical Designer

Dudley Staffing
Job TypeFull-time
Salary
$45 - $60
Canonsburg, PA
5 months ago
company-logo

Oil and Gas Title Attorney

Oliva Gibbs PLLC
Job TypeFull-time
 
Houston, TX
2 months ago
company-logo

contract Landman

HPS Oil & Gas Properties
Job TypeFull-time
 
Midland, TX
4 months ago
company-logo

Landman

Stockyards Energy Land Services
Job TypeContract
 
Akiachak, TX
6 months ago
company-logo

Civil/Structural Designer

Dudley Staffing
Job TypeFull-time
Salary
$30 - $60
Canonsburg, PA
5 months ago
EH

Project Management Specialist - Entry

Job TypeFull-time
 
West Palm Beach, Florida
4 days ago
company-logo

contract Landman

HPS Oil & Gas Properties
Job TypeFull-time
 
Cheyenne, WY
4 months ago
company-logo

Human Resources Business Partner

Copeland
Job Typefull_time
 
Lebanon, MO
6 days ago
company-logo

Mechanical/Piping Engineer

Dudley Staffing
Job TypeFull-time
Salary
$55 - $75
Canonsburg, PA
5 months ago