Senior Auditor

Internal Audit Manager

7-Eleven is an iconic family of brands with over 86,000 locations, surpassing every retailer in the world. We revolutionize convenience, restaurants and fuel through cutting edge innovation working hard to be the customer's first choice. 7-Eleven empowers our employees to "activate awesome" and make a meaningful impact in their stores and communities every day. If you're ready to grow, lead and make a difference, come join our team and help shape the future of convenience.

Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this position will have responsibility for Sarbanes-Oxley control testing, working closely with the process owners and serving as an liaison between the Company and external audit team(s).

Key Duties And Responsibilities:

• Provide continuous guidance, training and development of director report(s) and on-shore and off-shore Internal Audit team members through delegation, support, and advising on all phases of project work, interviews, IT/technical related controls, issues, and practices based on industry standards.
• Manage and execute current SOX program including recommend improvements in approach and scope, perform control testing, and evaluate and report results.
• Lead interviews and document process walkthroughs for accounting and financial processes.
• Manage, perform, and document internal control testing across the catalogue of SOX controls, including updating and developing test plans, to assess the design and operating effectiveness of financial controls.
• Document complete, concise, and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing.
• Communicate control deficiencies to business owners and assist with development of recommendations and remediation plans
• Leads and manages all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks.

Education And Experience:

EDUCATION: Bachelors/4 Yr Degree in Accounting, Finance, Business Administration, or related field

YEARS OF RELEVANT WORK EXPERIENCE: 5+ years of progressive experience in internal audit, external audit (Big 4/public accounting preferred), SOX compliance, risk management, or related assurance functions.

Certifications / Licenses:

CPA, CIS, CISA or equivalent professional certification required

Specific Knowledge And Skills:

• Ability to identify process improvement opportunities and recommend practical, risk-based solutions.
• Strong analytical, problem-solving, and root-cause analysis skills.
• Experience performing risk assessments and developing risk-based audit plans.
• Experience evaluating accounting and financial reporting processes, including month-end close, treasury, payroll, inventory, procurement, and revenue processes.
• Understanding of ERP environments, including Oracle, SAP, Workday, and related financial reporting systems.
• Demonstrated ability to develop clear, concise, and well-supported audit documentation and reports.