Intern Internal Audit Tech
Intern Internal Audit Tech
Posted on :
08-09-2025
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1 Vacancy
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Job Description
Basic Function
HF Sinclair in Dallas TX is seeking an Internal Audit Tech Intern who will conduct routine information system application auditing assignments for the Internal Audit department under direct supervision.
Job Duties
(functions considered essential as defined by ADA)
- Assists with documentation and testing of ITGCs for the Companys Sarbanes-Oxley compliance efforts
- Assists team in conducting routine IT and operational technology risk-based audits and review of internal controls of the Companys operations
- Maintains documentation of ITGCs including narratives and matrices
Experience
Education Level
Some completed courses needed for a Bachelors Degree in business information systems management information systems computer science internal audit accounting or finance are required.
PREFERRED EDUCATIONAL LEVEL: Concentration in management information systems or business information systems is preferred.
Required Skills
Basic ability to perform routine audit tasks and some risk analysis. Working knowledge of Microsoft Office products; entry-level understanding of IT concepts and procedures (e.g. role-based permissions logical security controls change management etc.). Intermediate reading and writing ability to effectively communicate with others both written and verbal communication and interpersonal skills; ability to perform basic math calculations. PREFERRED SKILLS: Experience with ERP financial software is preferred.
Supervisory/Managerial Responsibility
Work Conditions
Office based with up to 20% travel by land and air required. Petroleum refinery warehouse/plant environment and out-of-doors environment including but not limited to chemicals pressure vessels and tanks and rotating equipment. Subject to all temperatures 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
Physical Requirements
Job conditions require standing walking sitting twisting stooping crouching kneeling talking or hearing making visual inspections making precise hand and finger movements reaching or grasping lifting and/or carrying up to 20lbs pushing and/or pulling up to 20lbs climbing up to 40 ft perceiving color differences and wearing personal protective equipment (beards not permitted).
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 1500 branded stations and licenses the use of the Sinclair brand at more than 300 additional locations throughout the 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.
Employment Type
Intern
Key Skills
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