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Title:  Internal Auditor

Date:  Nov 19, 2021
Location: 

Dallas, TX, US, 75201

Basic Function

HollyFrontier is seeking an Auditor to be based at the headquarters in Dallas, TX. Depending upon candidate's experience, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct or limited supervision.

Job Duties

  • If considered for a Senior Auditor, could potentially lead a team of up to five auditors who conduct financial and operational risk-based audits, and reviews internal controls of the Company's operations, or work independently on specific activities and objectives within the internal audit function. Projects cover a wide variety of business risks across financial, operational, technological and strategic areas.
  • Assists in annual Sarbanes-Oxley 404 compliance efforts including planning, process documentation, testing execution, test review, issue follow-up, and External Audit coordination.
  • Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices
  • Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards
  • Develops audit plans and reviews audit fieldwork testing conducted by audit team, and also performs fieldwork testing as needed.
  • Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency.
  • Develops and presents draft internal audit reports based on findings and recommendations.
  • Acts as a resource for junior team members within the department

 

Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.

Experience

A minimum of 0-5 years' experience in internal auditing, accounting, data analytics or relevant fields are required. Career level (i.e., staff auditor or senior auditor) will be determined based on the candidate's knowledge, skills and abilities. 

Education Level

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

 

 

Preferred Education Level:

Concentration in accounting or finance.

CPA or CIA designation.

 

Required Skills

Ability to perform moderate-to-complex financial analysis. Working knowledge of Microsoft products and experience with ERP and auditing software required. In-depth conceptual and practical knowledge of The International Professional Practices Framework of The Institute of Internal Auditors, generally accepted accounting principles, and finance concepts and procedures. The ability to effectively communicate / explain difficult or sensitive information (both written and verbal); strong reading skills; the ability to perform moderate-to-complex level mathematical calculations; and strong interpersonal skills.

Work Conditions

Office based with travel up to 25% is required by land or air. From time to time, required to work long hours which may include nights, weekends, and holidays. At times, required to work in warehouse/plant environment and refinery/industrial environment, includes but is not limited to working near moving mechanical parts and/or rotating equipment, loud noise and vibrations, and varying road conditions, At times, required to work out of doors and subject to all weather conditions.

Our One HFC Culture:

Our one HFC Culture focuses on four key values of safety, integrity, teamwork and ownership.  They influence our decisions, shape our behaviors and keep us connected across the entire organization.  Safety is first.  We care about our people and work tirelessly to make sure they return home safely, every day.  Everything we do is done with integrity.  We encourage growth and exciting possibilities by championing a culture of teamwork and ownership.

About HollyFrontier Corporation

HollyFrontier Corporation, headquartered in Dallas, Texas, is an independent petroleum refiner and marketer that produces high value light products such as gasoline, diesel fuel, jet fuel and other specialty products. HollyFrontier owns and operates refineries located in Kansas, Oklahoma, New Mexico, 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. In addition, HollyFrontier produces base oils and other specialized lubricants in the U.S., Canada and Netherlands, and exports products to more than 80 countries. HollyFrontier also owns a 57% limited partner interest and a non-economic general partner interest in Holly Energy Partners, L.P., a master limited partnership that provides petroleum product and crude oil transportation, terminal line, storage and throughput services to the petroleum industry, including HollyFrontier Corporation subsidiaries.

Equal Opportunity Employer

HollyFrontier 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.


Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth

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