Staff Auditor, Internal Audit Job at HF Sinclair (Dallas)

Staff or Senior Auditor I – Banking Operations & Internal Audit

Location

United States , Abilene

Salary:

Not provided

MMC Group LP

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field required
Equivalent financial institution experience may be considered in lieu of degree
Minimum of 3 years of experience in internal audit, external audit, risk management, or a related financial services role required
Experience within a regulated financial institution and/or Big Four public accounting firm required
Prior audit experience supporting: Banking Operations, Credit and Lending, Finance, Banking Products, Operational Risk, Internal Controls
Strong understanding of financial institution regulatory environments and compliance requirements
Experience evaluating internal controls and identifying operational and regulatory risk exposures
CPA, CIA, or similar professional certification preferred
Experience reviewing outsourced or co-sourced audit engagements
Exposure to audit automation, data analytics, and continuous improvement initiatives

Job Responsibility

Execute internal audits across finance, credit, banking operations, banking products, human resources, and other business functions
Ensure the internal audit program remains effective and aligned with regulatory and industry standards
Assist in the planning and execution of the Internal Audit Program in accordance with internal controls, financial industry standards, and federal and state regulations
Assess operational and financial risks and evaluate the adequacy and effectiveness of internal controls
Perform testing of controls to identify compliance gaps, policy deviations, and operational risks
Support audits related to banking operations, lending, finance, and product management functions
Serve as liaison between the bank and external auditors, regulators, and third-party reviewers
Coordinate audit schedules, documentation requests, and examination preparation activities
Review the quality and completeness of outsourced and co-sourced audit engagements, including workpaper assessments
Prepare clear, concise, and timely audit reports including findings, audit opinions, and recommendations

What we offer

Medical, dental, and vision coverage
Life and disability insurance
Additional voluntary benefits

Fulltime

Senior Staff Auditor, Retail Bank Audit

The Senior Auditor will execute professional internal auditing responsibilities ...

Location

United States , McLean; Charlotte; Richmond; Plano; New York; Riverwoods

Salary:

87700.00 - 120100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in compliance, or a combination

Job Responsibility

Assess risk of business activities, potential exposures, and materiality of loss
design and perform audit procedures to verify effectiveness
Design and execute internal control testing for moderately complex operations
Perform and often plan moderate difficulty audit tasks, demonstrating appropriate expertise
Utilize data and analytical tools during all phases of audit delivery
Establish and maintain strong client relations during engagements
Begin communicating audit results to management through written reports and oral presentations

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

New

Senior Staff Auditor, Finance

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Richmond; Plano; Riverwoods; McLean

Salary:

Not provided

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in auditing, in treasury, in accounting, in financial analysis, in compliance, or a combination

Job Responsibility

Audit major components of business units
Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions
Design and execute internal control testing for operations of varying complexity
Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level
Prepare clear, organized and complete documentation to support work performed
Establish and maintain good client and team relations during engagements
Effectively communicate information and audit progress to team, clients and auditor-in-charge
Perform various aspects of engagement administration as assigned by auditor-in-charge, including hours and budget tracking
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Proactively take on additional work to support the team when possible

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Staff Auditor

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

112000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks

Job Responsibility

Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Permanent contract after 3-months
Competitive salary
Annual bonus
Medical Care
Life Insurance
Christmas bonus
Co-financing for corrective glasses and lenses
Newborn baby bonus (one-off benefit)
Employee Stock Purchase Program ESP
PPE program with very attractive conditions available for each employee after 3 months

Fulltime

Staff Auditor

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

112000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Accounting or audit certification and foreign language skills are preferred
Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics)
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks

Job Responsibility

Assist in performing a variety of financial, operational and other projects according to the internal audit plan
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Permanent contract after 3-months
Competitive salary
Annual bonus
Medical Care
Life Insurance
Christmas bonus
Co-financing for corrective glasses and lenses
Newborn baby bonus (one-off benefit)
Employee Stock Purchase Program ESP
PPE program with very attractive conditions available for each employee after 3 months

Fulltime

Senior Staff Auditor

Help drive organizational integrity, strengthen operational performance, and del...

Location

United States , Salisbury

Salary:

89000.00 - 133000.00 USD / Year

Perdue Farms

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting, Finance, or a closely related field requiring advanced coursework in accounting and auditing principles
5+ years of professional auditing, accounting, or financial analysis experience
Advanced knowledge of accounting principles, financial reporting standards, and auditing methodologies
Strong understanding of internal control frameworks such as the COSO Internal Control Framework
Ability to independently analyze complex financial and operational data and evaluate risk exposure
Demonstrated ability to apply professional skepticism and analytical reasoning in evaluating audit evidence
Strong project management and organizational skills for coordinating multiple audit assignments
Ability to provide guidance and mentorship to junior audit staff
Excellent written and verbal communication skills for preparing professional reports and presenting findings to management
Proficiency with spreadsheet tools, accounting systems, and audit management software

Job Responsibility

Plan and execute financial, operational, and compliance audits in accordance with professional auditing standards and internal audit methodologies
Conduct risk assessments and assist in developing audit plans and audit programs
Evaluate internal control systems to determine adequacy, effectiveness, and compliance with organizational policies and regulatory requirements
Analyze financial statements, accounting transactions, and operational data to identify risks, trends, and potential control deficiencies
Exercise professional judgment in selecting audit procedures, evaluating evidence, and drawing conclusions
Lead portions of audit engagements, coordinate fieldwork activities, and review work performed by staff auditors
Prepare and review detailed audit workpapers documenting procedures, analyses, and findings
Identify operational inefficiencies, internal control weaknesses, and compliance risks, and develop practical recommendations for improvement
Draft audit reports summarizing findings, risk implications, and recommended corrective actions
Present audit results and recommendations to management and participate in audit closing meetings

What we offer

medical/Rx
401(k) with employer match after 1 year
critical illness
accident insurance
dental
vision
life insurance
optional group life insurance
short-term and long-term disability protection
flexible spending accounts

Fulltime

Sr Internal Auditor

Location

United States , Brentwood

Salary:

Not provided

Delek US

Expiration Date

Until further notice

Requirements

4 year / Bachelor's Degree (Required)
In lieu of the above education requirements, an equivalent combination of education and experience may be considered
Four (4) or more years Experience in a related field (Required)
No Licensure or Certification Required
Attention to Detail
Auditing
Business Acumen
Communication
Critical Thinking
Data Analysis

Job Responsibility

Lead / Execute the audit process, including SOX compliance program, by planning, interviewing, identifying risks and controls, establishing objectives and the scope of work, developing testing approaches and work programs, preparing work papers and drafting reports with value added recommendations for all audit types including operational, compliance, financial and fraud
Communicates effectively regarding status of audit activities with appropriate Internal Audit management
Provides timely informal feedback to staff auditors, encouraging professional development and continuous improvement
Mentors and supports early career auditors
Builds and maintains working relationships with management, peers, internal audit staff and other internal and external stakeholders

What we offer

up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
medical benefits that start on day one with a 30% premium rebate annually
access to the Calm app for FREE
additional annual incentives through performance management program
pay for performance culture

Fulltime

Internal Auditor II

We are looking for an experienced Internal Auditor II to join our team in SLC, U...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Active CPA designation is required
Bachelor’s degree in Accounting, Finance, or a related discipline is required
a master’s degree is preferred
At least 3 years of experience in internal audit or public accounting
Demonstrated knowledge of internal control frameworks, audit execution methods, and risk assessment practices
Experience leading audit projects and supporting the development of entry-level staff members
Ability to work independently, exercise sound judgment, and take initiative in identifying issues and opportunities
Strong analytical, communication, organization, and problem-solving skills
Willingness to work in an in-office environment and travel approximately 10% to 25% to operational and remote sites

Job Responsibility

Direct end-to-end internal audit assignments across hospitality, ranching, and oil and gas business areas, ensuring objectives, scope, and timelines are clearly defined
Perform audit planning activities by analyzing risks, reviewing key processes, and designing testing approaches that evaluate control effectiveness
Examine business activities to uncover control weaknesses, compliance concerns, and operational inefficiencies, then translate findings into practical recommendations
Identify opportunities to improve workflows, reduce unnecessary costs, and reinforce safeguards that support reliable and efficient operations
Work closely with department leaders to develop corrective action plans and provide guidance during implementation of agreed improvements
Review existing control environments and assist management in strengthening procedures that reduce risk and support accountability
Prepare well-organized audit reports and present conclusions, observations, and recommendations in a clear and business-focused manner
Provide day-to-day support and guidance to less experienced team members during audit engagements
Track management responses and follow up on open audit issues to confirm timely and effective resolution
Contribute to broader audit planning efforts by supporting enterprise risk assessments and helping prioritize future reviews

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

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Staff Auditor, Internal Audit

Job Description

Job Responsibility

Requirements

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