Position will ensure that individual audit projects from a risk based audit plan meet expected audit objectives and are executed efficiently during this time of growth and transformation. This professional will participate in and lead multiple projects in a team-based environment. This role requires the skill set to effectively plan, lead and execute internal audit projects. The senior internal auditor should have strong communication skills, a team-building attitude and the ability to multi-task. The successful candidate will have direct interaction with senior management, business unit management, process owners and information technology teams.
Essential Duties / Responsibilities:
•Acquire and maintain knowledge of Delek US Holdings’ business activities.
•Understand the Company’s strategy and assist with identifying key business objectives and initiatives which support that strategy.
•Participate in the annual and mid-year risk assessments which form the foundation of the internal audit plan.
•Execute the audit process including 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.
•Provide timely informal feedback to staff auditors, encouraging professional development and continuous improvement.
•Assist in identifying efficiencies for the activities under review.
•Participate in co-sourced audit activities requiring specialized skill sets.
•Assist in maintaining an effective quality assurance program.
•Ensure conformance with acceptable audit standards, plans, budgets and schedules.
•Assist in identifying opportunities for creating efficiencies in the planning, execution and reporting of internal audits.
•Participate in projects related to Sarbanes-Oxley as needed.
•Build and maintain working relationships with management, peers, internal audit staff and other internal and external stakeholders.
Bachelor’s Degree in accounting, finance or other business fields preferred. CPA, CFE, CIA, CISA or equivalent certification desired.
4+ years relevant work experience with 1+ years of prior or similar senior internal auditor experience required.
Additional Knowledge, Skills and Abilities:
•Proven ability to execute audits for areas not previously audited, including the identification of risks, controls, sources of information, key stakeholders, etc.
•Ability to maintain confidentiality required.
•A strong business acumen is desired.
•Must possess the highest degree of integrity and ethical values.
•Extensive skill in planning, organizing, project management and in maintaining composure under pressure while meeting multiple deadlines.
•Working knowledge of Sarbanes Oxley.
•Pursue issues with a sense of priority and always think through alternatives and their impacts to other areas.
•Working knowledge of information systems terminology, concepts and practices a plus.
•A self-starter with the ability to prioritize, multi-task, meet deadlines and take ownership of projects.
•Ability to effectively delegate less significant responsibilities to more appropriate staff.
•Ability to adapt to changing business strategies and departmental initiatives.
•Flexibility in working with different stakeholders and personalities.
•Skill in negotiating issues and resolving problems.
•Outstanding team building skills.
•Experience in the energy industry a plus.
•Excellent analytical and problem solving skills.
•Ability to challenge how technology can be leveraged to enhance audit coverage and efficiency.
•Ability to work well within a self-directed, team based environment.
•Excellent written and oral communication skills including effective listening.
•Proficient use of MS Office products, audit software, data analysis tools or other similar audit software.
We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.