Description
CORPORATE INTERNAL AUDITOR
Who We Are
At Circle K, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that's why we take extra steps to brighten peoples' days and make quick stops easier. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world's leading convenience and fuel retail businesses. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey's going, we can help you get there.
Join Our Team!
The Internal Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement.
What You Will Do
Here is what your typical day would look like:
- Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key controls.
- Plan and perform audit mandates assigned (financial, operations, special projects),
in accordance with audit standards and internal audit methodology.
- Participate in reviewing the Company's different operating processes and suggest modifications designed to increase efficiency, performance, and results.
- Participate in the review of systems in place to ensure that they allow for internal controls that are effective and cost-efficient.
- Act as a strategic business partner to management regarding internal controls, process and system efficiency and risk management.
- Assist in the preparation of audit reports.
- Follow-up on the implementation of action plans agreed to in audit.
What You Need
We want you to join our team! Here's what we're looking for:
- Minimum of 2 years of auditing experience or 3 years of financial accounting experience.
- Big 6 firm experience is desirable.
- Degree in Accounting/Business/Finance.
- An accounting (CPA) or Certified Internal Auditor (CIA) designation is desirable.
- Knowledge of the COSO Framework.
- Experience in the retail industry is desirable.
- Proficiency in Microsoft Office suite of applications.
- Strong critical thinking, reasoning skills and analytical skills.
- Experience with data analytics (e.g., Power BI,Tableau, etc.) is desirable.
- Availability to travel up to 15% of the time.
What's in it for you!
Our job openings allow you to grow quickly within a global company, while benefiting from a dynamic work environment that puts people first. Wherever you are in your journey, we have a place for you. Here are some of the attractive benefits we offer:
- Competitive Salary plus annual bonus payment. Complete benefits packages (medical, dental, 401k, employee stock plan, etc.).
- People Perks which allows for great discounts on food and fuel.
- Work in a collaborative, dynamic and high performing team.
- Fortune 500 company and a 2-time Gallup Exceptional Workplace Award Winner.
- Tuition reimbursement of $5,000 per year.
- Learning opportunities to develop new skills and to evolve professionally in a fast-growing company.
INTERESTED?
You are only a few clicks away from joining an exceptional company and team! Those interested in this position should apply on our career site.
We thank all candidates for their interest in this position; Only selected individuals will be contacted.
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The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company's Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.
Click below to review information about our company's use of the federal E-Verify program to check work eligibility:
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