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Internal Control Analyst

Date: Feb 15, 2019

Location: TN:Brentwood, TN - Tennessee, US, 37067

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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 Senior of Accounting and Controls and work in the following areas: assist in ensuring SOX compliance of the Company’s SOX program, work and interact with the process and control owners, and prepare and update SOX narratives and Company policies.  Some travel may be required. 



  • Acquire and maintain knowledge of Delek US Holdings’ business activities.
  • Assist in risk and control documentation, walkthroughs, and process flow charts for Company procedures.
  • Assist in maintaining and updating the Company’s database of risk, controls and process flow charts.
  • Assist in building Company knowledge and understanding of financial risks and controls to enable increased Company ownership for SOX compliance.
  • Assist in monthly, quarterly, and annual corporate close process by ensuring controls are completed by control owners.
  • Assist with follow-up on completing control tasks and remediation of control failures with control owners.  
  • Assist control owners with obtaining and assessing Service Organization Controls (SOC) reports.
  • Continually identify opportunities for creating efficiencies in the planning, execution and reporting of SOX activities.
  • Provide financial audit assistance to Company’s external auditor as needed.
  • Establish and maintain relationships with outside peers for knowledge sharing and benchmarking.
  • Build and maintain influential working relationships with management, peers, internal audit staff and other internal and external stakeholders.
  • Travel up to 20%.
  • Perform other duties as assigned.



  • Sound understanding of Section 404 of the Sarbanes-Oxley Act and best practices for compliance.
  • 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.
  • Consistently able to challenge how technology can be leveraged to enhance efficiency.
  • Ability to work well within a self-directed, team based environment.
  • Excellent written and oral communication skills including effective listening
  • SAP experience a plus


Preferred Qualifications:

  • Bachelor’s degree in Finance, Accounting, Business, Economics or Information Technology.
  • 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.
  • One (1) year experience in audit, internal controls, compliance, accounting or finance.
  • Experience in the energy industry.

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.

Nearest Major Market: Nashville

Job Segment: ERP, Information Systems, SAP, Database, Technology, Retail

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