Internal Auditor - SOX/ICFR & Process Improvement

Circle K Stores Inc.; Tempe, Northern (AZ, KY); Hybrid; USD 65,000 - 95,000; Full time

Job summary

Circle K Stores Inc. is seeking an Internal Auditor to support the audit team by evaluating internal controls and processes across the organization. The role focuses on ICOFR/SOX controls, testing, and delivering actionable improvement plans.

The ideal candidate holds a Bachelor’s in Accounting/Business/Finance with CIA/CPA considered, plus 2+ years auditing. Proficiency in Power BI/Tableau and strong communication are highly valued.

Qualifications

• Bachelor’s degree in Accounting/Business/Finance or related field; CIA designation preferred.
• 2+ years of auditing experience; Big 6 experience desirable.
• Certifications (CPA/CIA) desirable.
• Strong verbal and written communication skills.
• Ability to manage multiple projects and meet deadlines.
• Experience with data analytics tools (Power BI, Tableau) desirable.

Responsibilities

• Assist internal audit team in evaluating design and operating effectiveness of IC/SOX controls.
• Provide conclusions on tested controls and discuss action plans with control owners.
• Plan and perform audits across financial, operational, and special projects per standards.
• Evaluate operating processes to identify improvement opportunities.
• Prepare draft findings and participate in discussions with process owners and audit reports.
• Follow up on action plans and support continuous improvement of audit strategy.

Skills

CIA designation

CPA designation desirable

Auditing experience

Communication skills

Independence

Time management

Analytical skills

Education

Bachelor’s Degree in Accounting/Business/Finance

Tools

Power BI

Tableau

Microsoft Office

Job description

Circle K Stores Inc. is seeking an Internal Auditor to support the audit team by evaluating internal controls and processes across the organization. The role focuses on ICOFR/SOX controls, testing, and delivering actionable improvement plans.

The ideal candidate holds a Bachelor’s in Accounting/Business/Finance with CIA/CPA considered, plus 2+ years auditing. Proficiency in Power BI/Tableau and strong communication are highly valued.