HF Sinclair · 4 hours ago
Senior Manager Internal Controls
Dallas, Texas
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expHF Sinclair is seeking a Senior Manager, Internal Controls in Dallas, TX. In this role, you will manage multiple aspects of the Organization’s Internal Controls, ensuring effective design and documentation of SOX compliance and collaborating with various teams to enhance the control framework.
Oil & Energy
Responsibilities
Oversees and ensures SOX documentation (inclusive of process flows) is properly designed, documented and communicated reflecting management’s judgement on effective controls
Responsible for the design and maintenance of overall SOX framework, including partnering with IT Compliance team to ensure that all business and IT related controls are designed appropriately
Collaboration with Internal Audit and IT Compliance teams to identify opportunities to improve and streamline the SOX framework
Proactively adjusts controls SOX framework in response to changes in the operations
Accumulates and applies knowledge of key business drivers to ensure high departmental performance
Develops and implements departmental plans and prioritizes based on organizational needs and directives
Works persuasively with process owners and other leaders to ensure appropriate controls design, documentation, implementation, and testing
Interfaces with IT SOX personnel to address / includes all IT related (access, SOD and otherwise) controls
Works with the stakeholder and internal audit on prompt remediation of all deficiencies identified through audit / internal audit or other sources
Performs risk assessments on existing accounting controls reviewing for relevance, practicality and potential modification
Utilizes technology to drive productivity, including transitioning from manual preventative controls to automated monitoring controls
Drives a practical COSO environment that aligns with the accounting organizations objectives *(Control Environment, Risk Assessment, Control Activities, Info / Communication, Monitoring)
Monitor and ensure the timely remediation of identified control deficiencies and internal audit findings
Oversees gap analysis and recommend improvements impacting the efficiency of our control environment
Leads the control assessment of new acquisitions recommending consistency where logical
Provides guidance on the proper detective, preventive and corrective controls needed to efficiently maintain a controlled atmosphere within accounting
Ensures the proper policies and procedures exist to protect the integrity of the financial statements
Coordinates and ensure the efficiency of all GRC initiatives as they apply to accounting including utilization of SAP user ID validation and the appropriate separation of accounting duties
Provides guidance on the Delegation of Authority (DOA) needs impacting accounting processes
Recommends employee training on control needs and modify procedures as needed
Ability to manage multiple relationships with internal and external key stakeholders
Develop and maintain relationships with External Audit firms
Qualification
Required
A minimum of 10 years of related experience including the internal / external auditing of controls or the management of a control environment
Exposure to the COSO framework
Experience dealing with Senior Management and Partner level external auditors in a control and financial audit capacity
A minimum of a Bachelor's Degree in Accounting
Certified Public Accountant (CPA)
Highly analytical with intermediate to advanced skills in Microsoft Excel and Word
A broad understanding of accounting practices and procedures required
Advanced ability to manage projects and assignments with extreme accuracy and efficiency
Advanced reading and writing skills
Ability to effectively communicate with others, both in writing and verbally
Ability to perform complex mathematic calculations
Ability to project manage and provide relevant status updates to Leadership
Preferred
SAP experience preferred
PowerPoint experience preferred
Benefits
Medical Insurance
Vision Insurance
Dental Insurance
Paid Time-Off
401(k) Retirement Plan with match
Educational Reimbursement
Parental Bonding Time
Employee Discounts
Company
HF Sinclair
Headquartered in Dallas, Texas, HF Sinclair Corporation is an independent, diversified energy company committed to safely producing products that power the world.
5001-10000 employees
H1B Sponsorship
HF Sinclair has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (6)
2023 (1)
Funding
Current Stage
Late StageLeadership Team
Tim Go
President and Chief Executive Officer
Atanas H. Atanasov
Chief Financial Officer at HF Sinclair Corporation (NYSE: DINO - formerly Holly Frontier)
Company data provided by crunchbase