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Sr Internal Auditor

Location: 

Brentwood, TN, US, 37027

Delek US Holdings, Inc. is a diversified downstream energy company with assets in petroleum refining, logistics, asphalt, renewable fuels and convenience store retailing. We are hiring for the position of Senior Internal Auditor located in our Brentwood, Tennessee corporate office.

The Internal Audit Services team is valued and respected throughout the Company.  This position allows career growth in the internal audit field or can be used as a platform to move into other areas of the Company.  This salaried position offers attractive work-life balance and is semi-remote. 

The Senior Internal Auditor will ensure that individual audit projects from a risk-based audit plan meet expected audit objectives and are executed efficiently.  This professional will participate in and lead multiple projects in a team-based environment.  The role will support both our financial audit (SOX) and operational audit teams.  This role requires the ability to effectively plan, lead, and execute internal audit projects.  The successful candidate will have direct interaction with senior management, business unit management, process owners, information technology teams, and external auditors.  Additionally, this team member should have strong communication skills, a team-building attitude, and the ability to lead multiple projects at once.


Come and #jointheenergy! We offer a competitive salary, benefits, and the ability to learn and grow in your career.

Role & Responsibilities:

  • Understand the Company’s strategy and assist with identifying key business objectives and initiatives which support that strategy.
  • Execute the audit process including planning, interviewing, identifying risks and controls, establishing objectives and 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.
  • Participate in projects and control testing related to Sarbanes-Oxley (SOX) Compliance, as needed.
  • Perform substantive or other required testing on behalf of our external auditor, as needed.
  • Ensure conformance with acceptable audit standards, plans, budgets and schedules.
  • Build and maintain working relationships with management, peers, internal audit staff, and other internal and external stakeholders.
  • Able to successfully develop and supervise other team members, as needed. 

 

Required Qualifications – Education, Skills & Experience:

  • At least 5 years of related experience.
  • Bachelor’s degree in a related field or equivalent experience.

 

Additional Knowledge, Skills and Abilities:

  • Must possess the highest degree of integrity and ethical values.
  • Excellent written and oral communication skills, including effective listening.
  • Extensive skill in planning, organizing, project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Proven ability to execute audits for areas not previously audited, including the identification of risks, controls, sources of information, key stakeholders, etc.
  • A self-starter with the ability to prioritize, multi-task, meet deadlines and take ownership of projects.  Able to work well within a self-directed, team-based environment.
  • Skilled in negotiating issues and resolving problems with various stakeholders at all levels.

 

Preferred Qualifications – Education, Skills & Experience:

  • Master’s Degree (MAcc or MBA) preferred.
  • CPA, CIA, CISA, CFE, or other relevant certifications preferred.
  • Prior internal audit experience (including relevant internships) preferred.
  • Strong data analysis skills preferred. Experience with data analysis tools such as ACL a plus. 
  • Experience with SOX Compliance preferred.
  • IT Audit experience a plus.
  • Prior SAP experience a plus.
  • Experience in the energy industry a plus

 

#LI-MG1

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, disability status, protected veteran status, or any other characteristic protected by law. Equal Opportunity Employer/Disabled/Veterans. 

BECOME PART OF THE ENERGY

It’s an exciting time to join Delek. We’re on a mission to attract, retain, and engage the best and brightest talent – those who are great team players and leaders who make it their first priority to serve. 

  • We are performance driven
  • We value a passion for excellence
  • We value teamwork
  • We value and reward hard work and dedication

Delek US offers the opportunity to provide you with more than a job – we want to help you build a career. 

Since our inception, our ability to hire the right people for the job has served us well, resulting in an impressive record of consistent growth and profitability. With more than 3,500 employees in nine states, we have brought together a diverse team of professionals passionate about investing their time and expertise in one of the most dynamic downstream energy companies in the market today. 

Welcome to Delek US Holdings

 

 

 

 

 

 


Nearest Major Market: Nashville

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