Internal Controls & SOX Auditor

Circle K Stores Inc.; Tempe (AZ); On-site; USD 70,000 - 100,000; Full time

Job summary

Circle K Stores Inc. is seeking an Internal Auditor to assist the audit team in assessing the design and effectiveness of internal controls and processes. You will participate in ICOFR/SOX testing, prepare findings, and collaborate with process owners to drive improvements.

The role requires 2+ years of auditing or 3 years of accounting experience, strong communication, and proficiency with data analytics tools. Travel to stores may be required as part of the audit process.

Qualifications

• Bachelor’s degree in Accounting/Business/Finance or related field with CIA/CIA designation desirable.
• 2+ years of auditing experience or 3 years of financial accounting experience.
• Big 4/Big 6 firm experience desirable.
• Strong verbal and written communication skills; able to manage time and multiple projects.
• Proficiency with data analytics tools (Power BI, Tableau) is desirable.

Responsibilities

• Evaluate design and operating effectiveness of ICOFR/SOX controls and testing standards.
• Provide conclusions on tested controls and propose action plans for ineffective controls.
• Plan and perform audit mandates (financial, operations, special projects) per standards.
• Evaluate operating processes to identify meaningful improvement opportunities.
• Prepare draft findings and recommendations; discuss with process owners.
• Assist in audit report preparation and follow-up on action plans.
• Act as a strategic business partner to management on controls, efficiency and risk.

Skills

Auditing

SOX testing

Analytical skills

Communication skills

Time management

Attention to detail

Independence

Education

Bachelor’s degree in Accounting/Business/Finance

Tools

Power BI

Tableau

Microsoft Excel

Job description

Circle K Stores Inc. is seeking an Internal Auditor to assist the audit team in assessing the design and effectiveness of internal controls and processes. You will participate in ICOFR/SOX testing, prepare findings, and collaborate with process owners to drive improvements.

The role requires 2+ years of auditing or 3 years of accounting experience, strong communication, and proficiency with data analytics tools. Travel to stores may be required as part of the audit process.