Corporate Internal Auditor
Circle K Stores Inc.
- # Corporate Internal AuditorApplylocations: Nonstore WARNERCROS TEMPE AZtime type: Full timeposted on: Posted Todayjob requisition id: R612949JOB SUMMARY:The Internal Auditor is responsible for assisting the 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.ESSENTIAL DUTIES:*The position includes, but is not limited to, 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 (financial, operations, special projects), in accordance with audit standards and internal audit methodology.* 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.* Assist in the preparation of audit reports.* Participate in follow-up on the implementation of action plans agreed to in audit.* 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:* Bachelor’s Degree in Accounting/Business/Finance or other related field combined CIA designation.* An accounting (CPA) or Certified Internal Auditor (CIA) designation is desirable.* Minimum of 2 years of auditing experience or 3 years of financial accounting experience.* Big 6 firm experience is desirable.* Strong verbal and written communication skills.* Ability to manage time to ensure that assigned tasks are completed on time and to escalate any concerns timely.* Proficiency in Microsoft Office suite applications.* Ability to work independently and on multiple projects.* Strong critical thinking, reasoning skills and analytical skills.* Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.* Professionalism, integrity, and sound professional judgment.PHYSICAL REQUIREMENTS:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Complete physical activity inventory of the position includes:* Work requires frequent sitting, standing, walking and use of keyboard/computer.* Work requires occasional bending, reaching and lifting/moving up to 35 pounds.* Work is subject to tight deadlines and interruptions can be stressful.* Travel to store locations as necessary.* Sit for long periods of time.* Operate computer keyboard and mouse for data entry.* View computer monitor* Hear and speak via telephone.* Reach forward and/or overheadWORK ENVIRONMENT:The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Working conditions inventory of the position includes:* The noise level in the work environment is usually moderate at a normal range.* The lighting will include natural light from the outside as well as fluorescent lighting throughout the work areas.* Work with minimum direction and periodic supervision.JOB DESCRIPTION ACKNOWLEDGMENTThis Job Description indicates the general nature and level of work to be performed in this position and it is not intended to contain or be interpreted as a comprehensive inventory of all the duties, responsibilities, functions and qualifications required of the position. The incumbent may be asked to perform other duties and will be evaluated, in part, on performance of the tasks listed in this job description. As with all positions, the responsibilities and duties of this position may change. The Company reserves the right to revise this Job Description at any time with or without notice. This Job Description does not constitute a contract for employment and either the incumbent or the Company may terminate employment at any time, for any reason, with or without notice.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 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.
- J-18808-Ljbffr Circle K Stores Inc.
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Corporate Internal Auditor in Brooklyn, NY vacancy
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate... ...execution, strengthening the Company's internal control environment, and partnering... ...Legal, business process owners, external auditors, and other key stakeholders.Oversee work...SuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shift- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms (IP) Technology... ..., Skills and CapabilitiesExtensive internal or external technology auditing... ...and many of the world’s most prominent corporate, institutional and government clients under...SuggestedVisa sponsorship
$60k - $80k
...in service, growth, and local impact. Position Summary The Internal Auditor will be responsible for conducting engagements designed to create... ...for Frandsen Bank & Trust (FBT) and Frandsen Financial Corporation (FFC). The Internal Auditor will effectively plan engagements...SuggestedFull timeWork at officeLocal area- Select how often (in days) to receive an alert: Internal Auditor Date: Aug 19, 2026 Location: Spartanburg, SC, US, 29303 Company: Milliken... ..., and technology-related areas. The role is based in the corporate office in Spartanburg, SC, with eligibility for a hybrid...SuggestedWork at office
- ...employees. Elevate your journey through our internal programs, including: Diversity, Equity,... ...on the Expedition: As a Senior Internal Auditor, you will play a critical role in... ...Group and our products utilize a number of corporate and product brands. The brands for our North...SuggestedTemporary workInternshipLocal areaRemote workMonday to Friday
- ...business partner. What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring, and executing the... ...ADP Privacy Statement Artificial Intelligence Google Privacy Policy Google Terms of Service #J-18808-Ljbffr Seton A Brady CorporationFull timeWork experience placementWorldwide
$95k - $130k
...address your business’s unique risks. Summary/Job The Senior Internal Auditor’s primary focus is to provide an independent, objective... ...small and mid-sized, sole-proprietorships, partnerships and corporations, up to some of the largest and most sophisticated multinational...Temporary workWork experience placementWork at officeLocal areaFlexible hours$109.25k - $125.5k
...Technology (U.S. FinTech) is seeking an experienced Senior Internal Auditor to join our team of talented professionals. This is a full-time... ...function to provide independent, objective assurance of corporate function and business operational processes and provide strategic...Full timeWork experience placementH1bRemote work$94.88k - $151.8k
...drafting deliverables in accordance with the internal audit methodology. Provide subject... ...Serve as a point of contact for external auditors and regulators (such as the Departments... ...the marketing name for Lincoln Financial Corporation and its affiliates including The Lincoln...Work experience placementWork at officeRelocation package3 days per week- ...stakeholders and cultures across the world. Airgas is Hiring for an Internal Auditor in Radnor, PA! We are looking for you! Hybrid: 3 days in the... ...and effectiveness of Internal Control, Risk Management and corporate governance systems in the Entities Audit findings and...Work at officeRemote work
$6,858.34 per month
...that you are proud of, at a company you can believe in. Senior Internal Auditor The Senior Internal Auditor reports to Manager - Internal... ...United States. This role can also by hybrid out of Ferguson's corporate offices in Newport News, VA, according to Ferguson policy....Hourly payContract workFor contractorsLive inWork at officeLocal areaRemote work- ...Group 1 Automotive, Inc., is seeking an experienced Senior Internal Auditor to join our Internal Audit team. The Senior Internal Auditor... ...partners with stakeholders across dealership operations and corporate functions to identify risk, improve processes, and develop practical...Work at officeLocal areaRemote workMonday to Friday
- ...About the Team Our INTERNAL AUDIT team provides PetSmart a value-add service to improve... ...seeking a motivated and detail-oriented Staff Auditor to support the execution of the Company’... ...financial, and compliance audits across corporate, distribution centers, and store...Seasonal workWork at officeRemote workHome officeFlexible hours
Unavailable
Brooklyn, NY2 days ago - ...Sr. Internal Auditor Pay Range: $96,000 - $120,000 / year Hybrid 3x a week on-site in Secaucus Salary offers are based on a wide range... ...are frequently presented with opportunities to rotate into corporate finance or business operational roles, in addition to clear...Full timePart timeWork at officeFlexible hours
- ...operations. As we continue to grow, we are seeking a detail-oriented Corporate Inventory Controller to support inventory accuracy, reporting,... ...compliance with company inventory policies, procedures, & internal controls Assist with implementing corrective actions &...Full timeWork at office
Jetro / Restaurant Depot
Whitestone, NYa month ago - ...Reporting & Withholding Advisor- Executive Director within our Corporate Tax Division, you will have the opportunity to advise JPMorgan... ...information reporting requirements. Research and respond to internal day-to-day questions from businesses (e.g., questions regarding...
$47.59k - $87.56k
## Internal AuditorApplyremote type: Hybridlocations: 2115 Wisconsin Ave G1 Floortime type: Full timeposted on: Posted Todaytime left to... ...of Human Resources website: and Qualifications**The Internal Auditor will perform primary duties and responsibilities, such as:* Assist...Hourly payWork at office3 days per week$60k
Description TITLE: Internal Auditor DEPARTMENT: 996-Internal Audit/Loan Review/Compliance JOB SUMMARY: The Internal Auditor is responsible for supporting the completion of the audit schedule and SOX testing for QCR Holdings, Inc., and its subsidiaries by performing operational...Full timeBank staffWork at office$60k - $85.5k
...Range: $60,000 - $85,500 (Annually) - Reporting directly to the Director of Audit and working within established guidelines, the Internal Auditor independently performs day-to-day audit activities, with primary responsibility for branch audits and support for regulatory,...Bank staffInternshipWork at officeLocal area$27.94 - $35 per hour
Title: Internal Auditor Employee Status: Regular Part Time Work From Home Option: Fully Remote - Incumbent must reside in Tri-City Area (New York, Connecticut, New Jersey and Pennsylvania), Indiana, Texas, or Kentucky FLSA Status: Non-Exempt Job Overview: We are a...Part timeWork at officeRemote workWork from home- The Internal Auditor is responsible for conducting gaming compliance, Anti-Money Laundering and other risk-based audits to ensure compliance with the company’s policies and procedures and all applicable state, local, federal and gaming laws. ESSENTIAL DUTIES AND RESPONSIBILITIES...Local areaShift workNight shift
$69k - $75.6k
...End Date Refer to the date listed at the top of this posting, if available. Continuous if date is blank. Job Posting Title Internal Auditor II Agency 695 OKLAHOMA TAX COMMISSION Supervisory Organization Division Directors Estimated Appointment End Date (Continuous...Full timePart timeWork at officeRemote workMonday to FridayFlexible hours$55.9k - $72k
We are seeking an Internal Auditor to join our Internal Audit team at Bridgewater Bank in St. Louis Park, Minnesota. Reporting to the Director Internal Audit, this individual will apply operational, analytical, and creative thinking to execute audits and other tasks within...Temporary workWork at officeLocal area- Position: Internal Auditor Location USA, Louisville, KY At GE Appliances, a Haier company, we come together to make “good things, for life.” As the fastest-growing appliance company in the U.S., we’re powered by creators, thinkers and makers who believe that anything is...Temporary workWork at officeFlexible hours
$28.85 per hour
North Star Mutual Insurance is looking for an individual to assist with various aspects of internal audit activities, such as control documentation, control testing, issue tracking, and report issuance. Individuals who are detail-oriented, have excellent writing proficiency...Hourly payFull timeWork at officeFlexible hours- Corporate Headquarters 1150 Sanctuary Parkway Suite 100 Alpharetta, GA 30009, USA Corporate Headquarters 1150 Sanctuary Parkway Suite... ...entries and accruals in line with US GAAP as well as the Company’s internal policies and internal control framework Support the monthly,...Full timeWork at officeImmediate start
$75k - $120k
The Corporate Accountant will be required to perform all general accounting duties as assigned within the Finance Department. Responsibilities include assisting with the preparation of financial reports to track the organization's assets, liabilities, profit and loss, tax...Local areaWork visa$160k - $247.25k
## Senior Corporate AccountantApplylocations: US, CA, Santa Claratime type: Full timeposted on: Posted 8 Days Agojob requisition id: JR... ..., and other accounting and finance groups to ensure accurate internal management and external reporting during Close.* Perform quarterly...- ...opportunities for investors, partners and communities around the world. See additional details at . Position Overview: Hillwood’s Corporate Services team is seeking a highly skilled and detail-oriented Senior Corporate Accountant to join our dynamic organization. This...Temporary workFlexible hours
- ...accounting functions. Assigned duties must be completed within established timeframes. * This role is on-site Monday- Friday at our corporate office in Columbus, Ohio. Non-local candidates will not be considered. DUTIES AND RESPONSIBILITIES: Prepare monthly financial...Temporary workWork at officeLocal areaMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Corporate Internal Auditor. Be the first to apply!
