Global Internal Audit & SOX Controls Leader

circlek; Charlotte (NC); On-site; USD 130,000 - 190,000; Full time

Job summary

Circle K is seeking a Senior Manager Global Internal Audit and Internal Controls to coordinate ICOFR activities and lead risk-based internal audits across global operations. The role partners with senior leaders in finance, IT and operations to strengthen controls and drive improvements.

Responsibilities include scoping ICOFR, testing control design and remediation, and supporting CEO/CFO certification processes, with a focus on continuous improvement through automation and analytics.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field.
• CPA, CA, CIA, or equivalent professional designation required.
• 10+ years of progressive experience in Internal Audit, ICOFR/SOX compliance or external audit.

Responsibilities

• Coordinate ICOFR scoping, planning, and risk assessment activities and support program governance.
• Oversee assessments of control design and operating effectiveness per audit standards; liaise with IT and business stakeholders.

Skills

Internal Audit

ICOFR/SOX

Leadership

Stakeholder engagement

Analytics

Education

Bachelor's degree in Accounting, Finance, Business or related field

CPA, CA, CIA, or equivalent professional designation

Job description

Circle K is seeking a Senior Manager Global Internal Audit and Internal Controls to coordinate ICOFR activities and lead risk-based internal audits across global operations. The role partners with senior leaders in finance, IT and operations to strengthen controls and drive improvements.

Responsibilities include scoping ICOFR, testing control design and remediation, and supporting CEO/CFO certification processes, with a focus on continuous improvement through automation and analytics.