Senior Corporate Internal Auditor

Internal Controls Auditor

The position includes the following essential job duties, responsibilities and requirements :

• Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting) / SOX key controls in accordance with testing methodology and standards.
• Provide conclusions on tested controls, participate in discussion with control owner to agree on action plans for ineffective controls.
• Participate in planning and perform audit mandates assigned (e.g., operational audits, in-flight reviews, investigations) in a timely manner and in accordance with audit standards and internal audit methodology. Lead audits as necessary.
• Evaluate the Company's operating processes and systems to identify meaningful opportunities for improvement that are designed to add value and improve the organization's operations.
• Prepare draft findings and recommendations and participate in discussions with process owners.
• Based on the role in the engagement, assist in the preparation of audit reports or prepare audit reports, including communicating concise and accurate audit results in a timely manner.
• Participate in follow-up on the implementation of action plans agreed to in audit reports. Lead audits as necessary.
• Act as a strategic business partner to management regarding internal controls, process and system efficiency and risk management.
• Be a key team member in continuously improving the audit strategy and methodology.

Job requirements include :

Physical demands include the following :

Work environment characteristics include :

Circle K is an Equal Opportunity Employer. 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.