Internal auditor senior, Internal Audit

We are a boutique-sized diversified downstream energy company with a range of assets, including petroleum refining and logistics.

Our refineries in Texas, Arkansas, and Louisiana have a combined crude capacity of 302,000 barrels per day
Our logistics business currently owns and operates 720 miles of crude and product pipelines, a 600-mile crude oil gathering system, and storage tanks and terminals.
We offer fantastic benefits that include up to a 10% match on 401K on your hire start, with a vesting timeline of only one year, along with medical benefits that start on day onewith a 30% premium rebate annually! We value your well-being and all employees now have access to the Calm app for FREE, which is used for meditation, stress management, and better sleep. Through our performance management program, you can earn additional annual incentives as you set and achieve goals. Our pay for performance culture motivates our employees to improve Delek's year-over-year company, business unit, and individual results. With some of the highest bonus payouts in recent years, we know that our success is due to our talented and dedicated team. We are looking for individuals like you to help us continue this momentum and bring new ideas to the table. Internal Audit is responsible for evaluating and ensuring the effectiveness of an organization's internal controls, financial procedures, and compliance with regulatory standards including the Sarbanes-Oxley Act (SOX). Auditors conduct thorough reviews of financial records, policies, and operations to identify potential risks, inefficiencies, or fraudulent activities. Internal Auditors also provide valuable recommendations for improving processes and mitigating risks to enhance the organization's financial integrity and operational efficiency and effectiveness. This role will support audits within complex commodity-based environments, including oil and gas operations and trading activities, with a focus on financial, operational, and compliance risk.
4 year / Bachelor's Degree (Required)

• Four (4) or more years Experience in a related field (Required)
• Auditing

Data Analysis
Builds and maintains working relationships with management, peers, internal audit staff and other internal and external stakeholders
Lead / Execute the audit process, including SOX compliance program, by planning, interviewing, identifying risks and controls, establishing objectives and the 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
Communicates effectively regarding status of audit activities with appropriate Internal Audit management
Provides timely informal feedback to staff auditors, encouraging professional development and continuous improvement
Mentors and supports early career auditors

CHANGE AGILITY (LEVEL 2 SUPPORTING):

COLLABORATION (LEVEL 2 SUPPORTING):

DECISION MAKING (LEVEL 2 SUPPORTING):

Selects a course of action to reduce risk and uncertainty and create optimal outcomes.

DRIVE FOR RESULTS (LEVEL 2 SUPPORTING):

Drives to achieve challenging performance objectives.

TEAM BUILDING (LEVEL 2 SUPPORTING):

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

We are performance driven
Delek US offers the opportunity to provide you with more than a job - we want to help you build a career.

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.