Internal Audit Business Process Intern
Dallas, IA - USA
Job Summary
- Assists with maintaining documentation and testing of internal controls over financial reporting for the Companys Sarbanes-Oxley compliance efforts
- Assists team in conducting routine financial and operational risk-based audits and review of internal controls of the Companys operations
- Maintains documentation of process-related controls including flowcharts and matrices
- Performs routine audit fieldwork testing
None.
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Paid Time-Off
- 401(k) Retirement Plan with match
- Educational Reimbursement
- Parental Bonding Time
- Employee Discounts
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.
About Company
An independent petroleum refiner in the United States with operations throughout the mid-continent, southwestern and Rocky Mountain regions. Subsidiaries of HollyFrontier produce and market gasoline, diesel, jet fuel, asphalt, heavy products and specialty lubricant products. Additiona ... View more