Internal Audit Specialist

2 weeks ago


Tempe, Arizona, United States Circle K Stores, Inc. Full time
INTERNAL AUDIT SPECIALIST

About Us

At Circle K, our goal is straightforward: we strive to enhance the experiences of our customers on their journeys. We brighten everyday moments by providing considerate assistance along the way. Our commitment to quick and friendly service aligns with the fast-paced lifestyles of our customers. With a presence in communities across North America, Europe, Asia, and the Middle East, we have evolved into one of the foremost convenience and fuel retail enterprises globally. We prioritize our employees and communities, continuously seeking ways to uplift those around us. No matter where your journey leads, we are here to support you.

Join Our Team

The Internal Audit Specialist plays a crucial role in supporting the Global Internal Audit team by evaluating the design and operational effectiveness of internal controls and processes within the organization, while also providing recommendations for enhancements.

Your Responsibilities

Here’s what a typical day might entail:
  • Assess the design and operational effectiveness of internal controls over financial reporting (ICOFR) and SOX key controls.
  • Plan and execute assigned audit projects (financial, operational, special initiatives) in line with established audit standards and methodologies.
  • Engage in the review of various operational processes within the Company and propose modifications aimed at boosting efficiency, performance, and outcomes.
  • Participate in evaluating systems to ensure they facilitate effective and cost-efficient internal controls.
  • Act as a strategic advisor to management concerning internal controls, process optimization, and risk management.
  • Assist in drafting audit reports.
  • Monitor the implementation of action plans agreed upon during audits.
Qualifications

We are looking for candidates who meet the following criteria:
  • A minimum of 2 years of auditing experience or 3 years in financial accounting.
  • Experience with a Big 6 firm is preferred.
  • A degree in Accounting, Business, or Finance.
  • Possession of or progress towards an accounting (CPA) or Certified Internal Auditor (CIA) designation is advantageous.
  • Familiarity with the COSO Framework.
  • Experience in the retail sector is a plus.
  • Proficiency in Microsoft Office applications.
  • Strong analytical, critical thinking, and reasoning abilities.
  • Experience with data analytics tools (e.g., Power BI, Tableau) is beneficial.
  • Willingness to travel up to 15% of the time.
Benefits

Joining our team offers you the opportunity to advance rapidly within a global organization while enjoying a vibrant work environment that prioritizes people. We provide a range of attractive benefits, including:
  • Competitive salary along with an annual bonus.
  • Comprehensive benefits package (medical, dental, 401k, employee stock plan, etc.).
  • Employee perks that offer substantial discounts on food and fuel.
  • Collaborative, dynamic, and high-performing team environment.
  • Recognition as a Fortune 500 company and a two-time Gallup Exceptional Workplace Award recipient.
  • Tuition reimbursement of up to $5,000 annually.
  • Opportunities for professional development and skill enhancement in a rapidly growing company.
INTERESTED?

We invite you to explore this opportunity to join an exceptional company and team. Interested candidates should apply through our career portal.

We appreciate the interest of all candidates; however, only those selected for further consideration will be contacted.

#LI-WW2

Circle K is an Equal Opportunity Employer.
The Company adheres to the Americans with Disabilities Act (ADA) and all relevant state and local disability laws. Applicants with disabilities may be entitled to reasonable accommodations under the ADA and applicable state or local laws, provided it does not impose an undue hardship on the Company. Please inform the Company's Human Resources Representative if you require assistance with any forms or to participate in the application process.
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