Internal Audit Manager

Date: Jun 20, 2024

Location:

Houston, TX, US, 77024

Job Function: Finance

Requisition Number: 4786

Title: Internal Audit Manager

The Opportunity

• Internal Audit Manager at a Growth-Oriented Energy Company

• You will play a key role in assurance of Par's control environment to the audit committee.

• You will get exposure to several different regions and their associated products and processes.

• You will gain extensive exposure to all departments and processes within Par, including Treasury, Tax, Finance, Commercial, and Retail. Additionally, you will have the opportunity to experience our multi-state operations spanning from Texas and Wyoming to Montana, Washington, and Hawaii.

• You will have the opportunity to join our dynamic team at a rapidly expanding company that is flourishing through both organic growth and strategic acquisition. As a member, you will play a pivotal role in overcoming challenges and shaping the future of Par.

• Hybrid opportunity with 2-3 days per week in the office

• We offer a competitive salary and comprehensive benefits package.

Key activities include:

• Developing and executing audit plans that assess the adequacy and effectiveness of internal controls, recommending the addition of new, removal of antiquated or the modification of controls.

• Completing assigned audit engagements by the defined deadline that fall within the audit plan.

• Leading the investigations of suspected fraud or misconduct within the Company.

• Preparing clear and concise audit reports that effectively communicate audit findings and recommendations, fostering a culture of accountability and continuous improvement.

• Supporting the execution of the company's Sarbanes-Oxley compliance program, including but not limited to maintaining the controls documentation repository, coordinating with, and responding to inquiries from internal and external stakeholders, testing controls, reviewing workpapers, evaluating identified testing exceptions and deficiencies, and reporting status/milestone achievements.

• Implementing proper processes and controls as required.

• Assisting with administering the company's annual Enterprise Risk Assessment

• Espousing the disciplines and processes promoted by the Institute of Internal Auditors (IIA)

• Staying abreast of industry trends, audit best practices and regulatory changes

• Creating an environment of cooperation with company management that integrates risk awareness and promotes effective internal controls as a part of their processes

• Recommending and implementing continuous improvement process to better execute audit procedures

• Assist with special projects as assigned by management

Note: This description is intended to give you a general overview of the position. Additional responsibilities and opportunities may be identified based on current business needs.

Qualifications

To meet the basic qualifications for this role, you will have legal authorization to work permanently in the United States for any employer without requiring a visa transfer or visa sponsorship.

Additional qualifications include:

• Bachelor's degree from an accredited 4-year institution in Accounting, Finance or Business

• Advanced degree preferred

• One or more of the following professional certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Chartered Accountant (CA)

• Minimum 5 years of relevant business experience with a publicly traded corporation or public accounting firm in areas of internal control and/or internal audit or equivalent required

• Experience leading a team of employees including reviewing their work, providing feedback, answering questions, etc.

• Advanced analytical, organization, and interpersonal skills

• Knowledge of industry terminology; understanding of industry contract language required

• Experience with Microsoft Excel and Word, including complex/compound spreadsheets

• SAP experience preferred

• A sense of urgency and a result-oriented mentality required

• Strong attention to detail and accuracy

• Ability to travel up to 20 percent of the time to domestic field locations, including Hawaii, Washington, Montana, and Wyoming

• Fluent in English, both oral and written required

About Us

At Par Pacific, we own and operate market-leading energy and infrastructure businesses in logistically-complex markets. We have built a team of oil and gas industry veterans and subject matter experts to lead our organization with an entrepreneurial spirit and a collaborative, problem solving approach. We bring our diverse strengths and motivation to complex markets where we seek out diamonds in the

rough. As a nimble, growing organization, we actively pursue new opportunities with corporate financing know-how, respond to local market demands, and adapt to changing external environments.

More Good Reasons to work for Par Pacific

Unique Culture

There is nothing ordinary about Par Pacific -- a niche player in the energy space. And there's certainly nothing ordinary about Par Pacific people. We are driven, hardworking, entrepreneurial-minded professionals that love to win. If that describes you, you'll fit right in.

Location, Location, Location

Because Par Pacific operates in some of the most beautiful places throughout the country, our employees get to make these places their home and enrich their lives. The office where you'll work is in the CityCentre in Houston, Texas, located on the west side of Houston near I-10 and the Sam Houston Tollway. It's a vibrant area of the city with plenty of places for lunch or to wind down after work.

Opportunistic growth strategy

At Par Pacific, we look for operations with strong fundamentals and great employees who can move a business forward. Our management team has deep experience in the energy industry, as well as in leading mergers, acquisitions, and integrations of newly acquired companies.

Excellent compensation and benefits

In addition to a competitive salary, we offer a strong comprehensive benefits package that includes medical, dental and vision insurance, a robust allotment of paid time off, a 401(k) with company match, retirement savings plans, educational reimbursement, and more. Full-time employees (and their families) are offered medical (with prescription coverage), dental, vision, voluntary critical illness, accident, life/AD&D insurance, Flexible Spending Account and Employee Assistance Program.  Employees can purchase company stock at discounted prices through the Employee Stock Purchase Program.

Our Headquarters

Par Pacific Holdings, Inc., based in Houston, Texas, owns, manages and maintains interests in energy and infrastructure businesses. We are a growing energy company focused on renewable and conventional fuels in the Western United States. Par Pacific also owns 46% of Laramie Energy, LLC, a natural gas production company with operations and assets concentrated in Western Colorado.  Our common stock is publicly traded on the NYSE under the trading symbol "PARR".

Our Refineries and Logistics Operations

We own and operate refineries in Hawaii, Montana, Washington, and Wyoming, with total operating throughput capacity of over 219 Mbpd. Par Pacific owns and operates one of the largest energy networks in Hawaii with 94,000 bpd of operating refining capacity, a logistics system supplying the major islands of the state and 90 retail locations. In the Pacific Northwest and the Rockies, Par Pacific owns and operates 124,000 bpd of combined refining capacity and related multimodal logistics systems.

Our Retail Operations

We own and operate 90 retail locations in Hawaii under the Hele and 76 brands and 33 retail locations in Washington and Idaho under the nomom brand.

Par Pacific is an equal opportunity employer

Par Pacific prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, genetic information or any other status protected by applicable law.

Note: Par Pacific will not accept calls or unsolicited resumes from third-party recruiters. All candidates are required to apply through this web posting.

Nearest Major Market: Houston

Job Segment: Accounting, CPA, Internal Audit, Manager, Audit, Finance, Management