April Winfree
Audit and Internal Controls | Compliance | Operational Risk Management | Influential Leadership
- Role
- Supervisor, Internal Audit Process at HF Sinclair
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About April Winfree
Results-oriented leader and advisor with 18 years’ experience in Audit/Compliance, Risk, and Internal Controls with a focus on implementing large project plans to support the risk process and strengthen the internal control environment within multinational corporations. Skilled in collaborating with senior leadership to develop high-level priorities and drive financial and operational success. Committed to continuous improvement, life-long learning, and contributing to team success. Industry experience includes oil and gas (upstream, midstream, & downstream), financial services, and manufacturing/electrical.Specialties:*Sarbanes-Oxley 404*Internal Controls*Operational Risk Management*Internal Audit*SOC I & SOC II Reports (Audit, Issuance, & Analysis)*Regulatory Compliance*Project Management*Risk Assessment*Policy & Procedures Compliance*Acquisitions & Divestitures*Staff Mentoring*Oil and Gas Knowledge*Critical Thinking*Data Analysis*Leadership
Experience
Supervisor, Internal Audit Process
Mar 2024 — Present · Dallas, TX, US
Provide financial assurance for the organization by managing the SOX compliance audit engagement and managing financial risk internal audits. Specializing in establishing methodology, enhancing procedures, and subsequently training the team to incorporate in the audits. Also help with operational audits and mitigating operational risk for the organization.
Education
Louisiana State University
B.S., Accounting, Internal Audit
Alliance Française de Houston
French Language and Literature
2020 — 2022
Skills
- Process Improvement
- Team Building
- Financial Reporting
- Financial Services
- Auditing
- Adventure Travel
- Risk Assessment
- Sarbanes-Oxley Act
- Client Service
- Time Management
- Microsoft Visio
- Event Planning
- Analysis
- Accounting
- Internal Audit
- Sox 404
- Effective Communication
- Financial Analysis
- Problem Solving
- Policy Analysis
- Fraud Prevention
- Internal Controls
- International Business
- Leadership
- Budgets
- Sharepoint
- Fraud
- Enterprise Risk Management
- Able to Multi-Task
- Staff Mentoring
- Energy
- IT Audit
- Data Analysis
- Organizing
- Risk Management
- Decision Making
- Project Management
- Interviewing
- Visio
- Interviews
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