Internal Auditor

Job Description

Corporate Internal Auditor | Circle K

The Tone:
This is a full-time role at Circle K, located in the USA. Circle K operates a global network of convenience stores and fuel stations, focusing on providing convenient solutions for customers. This role is crucial for strengthening the company’s internal control environment and enhancing operational efficiency across its processes. The Internal Auditor directly contributes to mitigating financial risks and fostering continuous improvement within the organization.

The TL;DR
• Role: Full Time
• Type: Full-time
• Location: In-person – USA

• Team: Internal Audit team
• Mission: This person assesses internal controls, identifies process improvements, and helps manage risk to add value to the organization.
• Tech Stack: Microsoft Office suite applications, Power BI, Tableau

What You’ll Actually Do
• Assess: Evaluate the design and operating effectiveness of ICOFR/SOX key controls in accordance with established testing methodology and standards.
• Execute: Participate in the planning and performance of assigned audit mandates, covering financial, operations, and special projects.
• Improve: Evaluate the Company’s operating processes and systems to identify meaningful opportunities for improvement that are designed to add value.
• Report: Prepare draft audit findings and recommendations, participate in discussions with process owners, and assist in the preparation of audit reports.
• Collaborate: Act as a strategic business partner to management regarding internal controls, process and system efficiency, and risk management initiatives.

The Must-Haves
• Background: Bachelor’s Degree in Accounting, Business, Finance, or a related field. This role requires foundational knowledge in financial principles and business operations.
• Experience: Minimum of 2 years of auditing experience or 3 years of financial accounting experience.
• Skills: Strong verbal and written communication skills, proficiency in Microsoft Office suite applications, and strong critical thinking, reasoning, and analytical skills.
• Bonus: An accounting (CPA) or Certified Internal Auditor (CIA) designation is desirable, as is Big 6 firm experience or experience with data analytics tools such as Power BI or Tableau.