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Senior Manager ESG Internal Controls


Brentwood, TN, US, 37027

Delek US Holdings, Inc. is a diversified downstream energy company with assets in petroleum refining, logistics, renewable fuels and convenience store retailing.  The refining assets consist of refineries operated in Tyler and Big Spring, Texas, El Dorado, Arkansas and Krotz Springs, Louisiana with a combined nameplate crude throughput capacity of 302,000 barrels per day.


The logistics operations primarily consist of Delek Logistics Partners, LP.  Delek US Holdings, Inc.and its affiliates own approximately 63% (including the 2 percent general partner interest) of Delek Logistics Partners, LP.  Delek Logistics Partners, LP (NYSE:DKL) is a growth-oriented master limited partnership focused on owning and operating midstream energy infrastructure assets.


The convenience store retail business is the largest 7-Eleven licensee in the United States and operates approximately 300 convenience stores in central and west Texas and New Mexico.

Role Summary:

This role will reside in the Corporate Accounting group, in Brentwood, TN, reporting to the Director of Internal Controls. The role is responsible for the administration of management’s Environmental, Social, Governance (ESG) compliance efforts, including establishing and maintaining internal controls.



  • Acquire and maintain knowledge of Delek US Holdings’ business activities.
  • Establish and maintain relationships with outside peers for knowledge sharing and benchmarking.
  • Build and maintain influential working relationships with management, peers, and other internal and external stakeholders.
  • Teach, train and coach Seniors and Analysts.
  • Travel up to 10%.
  • Assist in acquisition integration for systems and controls.
  • Perform other duties as assigned.


Major Duties & Responsibilities: 

  • Collaborate in the building and administration of efficient ESG information systems and processes across all functional and geographic areas of the organization.
  • Drive the extraction, collection, organization, curation, and analysis of ESG data to meet ESG reporting and communication needs.
  • Assist in the implementation of key controls – both IT and manual process level.
  • Conduct annual and ongoing ESG scoping to identify any changes to the systems, applications, and automated controls considered to be in-scope for the current fiscal year.
  • Plan, lead and execute the Company's ESG Audit Plan including performing risk assessments, leading walkthroughs and overseeing tests of design and operational effectiveness of Company controls.
  • Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management actions.
  • Exam and evaluate the adequacy and effectiveness of the system of internal control and the quality of performance.
  • Assist with the preparation of periodic reports to management and, as appropriate, to the Audit Committee.
  • Participate as requested, in acquisition due diligence processes and evaluate the internal controls surrounding due diligence processes.
  • Coordinate audit activities with the external auditors to ensure proper audit coverage, elimination of duplication of effort, and improvement in the efficiency and effectiveness of audit activities.
  • Promote business unit and operating company ownership of internal controls and support objective business risk management within the Company.
  • Manage and develop a professional staff.
  • Build and maintain influential working relationships with management, peers, internal audit staff and other internal and external stakeholders.



  • Ability to maintain confidentiality required.
  • Must possess the highest degree of integrity and ethical values.
  • A self-starter with the ability to prioritize, multi-task, meet deadlines and take ownership of projects. 
  • Ability to adapt to changing business activities and departmental initiatives.
  • Ability to work well within a self-directed, team based environment.
  • Excellent written and oral communication skills including effective listening.
  • Thorough understanding of Section 404 of the Sarbanes-Oxley Act.
  • Understanding of internal control concepts (COBIT, COSO, risk assessment and compliance program practices) and experience in applying them to evaluate and improve various business system and processes.
  • Experience in the energy industry a plus.


Desired Qualifications:

  • Bachelor’s degree in Finance, Accounting, Business Economics or Information Technology.
  • Advanced degree (MBA, Master's) preferred.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiners (CFE), and/or Certification in Control Self-Assessment (CCSA) certifications preferred.
  • Eight (8) years of progressive experience and two (2) years of management in Accounting, Finance, Systems and/or Internal Audit.

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.


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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