Corporate Internal Auditor
1 month ago
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 (or in the process of obtaining one of these 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
Benefits
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.
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.
Click below to review information about our company's use of the federal E-Verify program to check work eligibility:
In English
In Spanish
#J-18808-Ljbffr
We have other current jobs related to this field that you can find below
-
Corporate Internal Auditor
3 weeks ago
Tempe, United States Circle K Stores, Inc. Full timeCORPORATE 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...
-
Internal Auditor
3 weeks ago
Tempe, United States Experis Full timeAt Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...
-
Senior Auditor, AVP
1 month ago
Tempe, United States MUFG Americas Full timeJob Summary : The Senior Auditor role within the Internal Audit function is responsible for independent, objective assurance and consulting activity designed to evaluate and assess the effectiveness of the Bank’s governance, risk management, and control processes. The role includes, but is not limited to, supporting execution on all activities related to...
-
Investment Bank Auditor, AVP
3 months ago
Tempe, United States MUFG Bank, Ltd. Full timeDo you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
-
Paralegal (Corporate and Transactional)
2 months ago
Tempe, United States Achieve Full timeJob DescriptionJob DescriptionCompany DescriptionAchieve is a leading digital personal finance company. We help everyday people move from struggling to thriving by providing innovative, personalized financial solutions. By leveraging proprietary data and analytics, our solutions are tailored for each step of our member's financial journey to include...
-
Paralegal (Corporate and Transactional)
4 weeks ago
Tempe, United States Achieve Full timeJob DescriptionJob DescriptionCompany DescriptionAchieve is a leading digital personal finance company. We help everyday people move from struggling to thriving by providing innovative, personalized financial solutions. By leveraging proprietary data and analytics, our solutions are tailored for each step of our member's financial journey to include...
-
Corporate Counsel
2 months ago
Tempe, United States Achieve Full timeJob DescriptionJob DescriptionCompany DescriptionAchieve is a leading digital personal finance company. We help everyday people move from struggling to thriving by providing innovative, personalized financial solutions. By leveraging proprietary data and analytics, our solutions are tailored for each step of our member's financial journey to include...
-
Corporate Recruiter
3 months ago
Tempe, United States Spot Freight Inc Full timeJob DescriptionJob DescriptionSpot was built on the belief that there is a better way to move freight; GREAT PEOPLE, GREAT TECHNOLOGY, and GREAT RELATIONSHIPS. We believe in keeping our promises, getting the little things right, and doing whatever it takes to ensure our customers’ freight arrives safely and on-time.Spot is of the fastest growing companies...
-
College Intern
6 days ago
Tempe, Arizona, United States SRP Full timeRequisition ID: 17606Join us in building a better future for ArizonaSRP is one of the largest public power and water utilities in the U.S. providing electricity to approximately one million customers in the greater metropolitan Phoenix area. Since its founding in 1903, SRP has fostered a culture of stewardship and customer service consistently ranking as an...
-
College Intern
6 days ago
Tempe, United States SRP Full timeRequisition ID: 17606Join us in building a better future for Arizona!SRP is one of the largest public power and water utilities in the U.S. providing electricity to approximately one million customers in the greater metropolitan Phoenix area. Since its founding in 1903, SRP has fostered a culture of stewardship and customer service consistently ranking as an...
-
Intern - Supply Chain Analyst
1 month ago
Tempe, United States Penn Foster Inc Full timeBenchmark provides comprehensive solutions across the entire product lifecycle; leading through its innovative technology and engineering design services, leveraging its optimized global supply chain, and delivering world-class manufacturing services. The industries we serve include: commercial aerospace, defense, advanced computing, next generation...
-
Special Education Teacher/Coordinator
3 months ago
Tempe, United States MGRM Full timeMGRM Pinnacle is looking to hire a Special Education Teacher/Coordinator. We are seeking qualified candidates for the 2023-2024 school year. Please send your resume. This is a site-based, work from office position.Responsibilities:Coordinates overall administrative activities for the SPED Office.Coordinates special education services for all Pinnacle...
-
Quality Auditor Molding
1 month ago
Tempe, United States West Pharmaceutical Services Full timeThis shift is Wednesday -Friday every other Saturday from 5:30 pm to 6:00 am At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began when Herman O. West solved the problem of supplying penicillin in mass quantities to the US Government during...
-
Marketing Analyst Intern
1 week ago
Tempe, United States Renesas Electronics Full timeJob DescriptionJob DescriptionCompany DescriptionRenesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets. Our robust product...
-
Indirect Tax Supervisor-Manager with ASRC Industrial
15 hours ago
Tempe, United States ASRC Industrial Full timeJob DescriptionJob DescriptionCompany OverviewASRC Industrial Services ("AIS") provides industrial construction, environmental engineering, and remediation services to customers throughout the United States through its subsidiary businesses. AIS is a wholly-owned subsidiary of Arctic Slope Regional Corporation (ASRC), a Native Alaskan corporation with annual...
-
Student Opportunities/Internship
3 weeks ago
Tempe, United States Southland Industries Inc. Full timeBuild your experience with us! Our internship program is designed to introduce candidates to a career field of Occupational Health & Safety for the Design/Build HVAC, Plumbing and Fire Protection industry. Primary responsibility is to assist the Safety Manager in enforcing and regulating all safety procedures to ensure that Southland Industries meets...
-
Manager | Government Outsourced Accounting Services
3 months ago
Tempe, United States Forvis Full timeDescription & Requirements The successful candidate will play a key role in a growing team of professionals who assist clients with all aspects of governmental accounting and finance. Our client organizations are State and Local governments and institutions of higher education that follow the Governmental Accounting Standards Board (GASB). The nature and...
-
Financial Data Auditor, Environmental
3 weeks ago
Tempe, United States Circle K Stores, Inc. Full timeEssential Functions: Proactively analyzes a variety of data from various internal and external sources to track and trend all environmental compliance and release prevention data; ensures the data is processed in full compliance with Performance Standards, State / Federal regulations, and Manufactures specifications / recommendations. Maintains environmental...
-
Senior Credit Analyst
4 weeks ago
Tempe, United States First Citizens Bank Full timeOverview "This is a hybrid role that may only be hired in the following location(s): Raleigh, NC or Charlotte, NC. This position is responsible for analysis at the highest level of complexity and data expertise. Assesses a wide scope of factors affecting business profitability, growth, and efficiency, and aids strategic initiatives to address identified...
-
Director of Accounting
3 weeks ago
Tempe, United States Aptyx Full timeOVERVIEW: The Accounting Director directs the establishment and implementation of an organization's accounting policies and procedures. Has overall responsibility for assigned accounting operations and systems as well as associated analysis and report preparation.RESPONSIBILITIES: Assist in Preparing and consolidating financial statements for global...
