Global ICOFR & Internal Audit Lead

Circle K Stores Inc.; Tempe (AZ); On-site; USD 140,000 - 180,000; Full time

Benefits offered by this job

Annual bonus

Medical & dental benefits

401k

Employee stock plan

Discounts on food and fuel

Job summary

Circle K Stores Inc. in Tempe, AZ is seeking a Senior Manager, Global ICOFR & Internal Audit to lead ICOFR program coordination and risk-based internal audits across the enterprise.

You will partner with finance, IT, legal, and operations to strengthen controls, drive remediation, and support CEO/CFO certifications. The role requires strong leadership, cross-country collaboration, and the ability to travel up to 15% domestically and internationally, with a competitive salary and annual bonus

Qualifications

• Bachelor’s degree in Accounting, Finance, Business or a related field; CPA, CA, CIA, or equivalent professional designation required.
• 10+ years of progressive experience in Internal Audit, ICOFR/SOX compliance or external audit, including 3+ years leading teams, projects, and complex compliance programs.
• Experience leading or managing SOX/ICOFR compliance programs within a large publicly listed organization or Big 4 public-company assurance practice.
• Experience supporting public-company reporting, ICOFR/SOX compliance programs and multinational operating environments.

Responsibilities

• Coordinate ICOFR scoping, planning, and risk assessment activities.
• Oversee assessments of control design and operating effectiveness.
• Partner with IT to align technology control coverage with ICOFR requirements.
• Lead communications of testing results and remediation plans with control owners.
• Support CEO/CFO certification and disclosure control processes.

Skills

People leadership

Stakeholder collaboration

Communication skills

Analytical thinking

Travel ability

Strategic planning

Risk management

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Finance/Business

CPA/CA/CIA or equivalent

Tools

Workiva

Optro

Power BI

Tableau

Job description

Circle K Stores Inc. in Tempe, AZ is seeking a Senior Manager, Global ICOFR & Internal Audit to lead ICOFR program coordination and risk-based internal audits across the enterprise.

You will partner with finance, IT, legal, and operations to strengthen controls, drive remediation, and support CEO/CFO certifications. The role requires strong leadership, cross-country collaboration, and the ability to travel up to 15% domestically and internationally, with a competitive salary and annual bonus