Onsite Internal Auditor — SOX & Controls

Casey's; Ankeny (IA); Presencial; USD 65.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical plans

Dental plan

Vision plan

Life insurance

Parental leave

401k company match up to 6%

Vacation & sick time

Paid holidays

Descripción de la vacante

Casey’s, based in Ankeny, IA, is seeking an Internal Auditor to execute financial, operational, and integrated audits in line with the annual plan. The role includes SOX controls testing and reporting findings with clear, concise audit conclusions.

You will perform walkthroughs, testing of controls, and collaboration with management to implement corrective actions, with a focus on accuracy and timely delivery.

Formación

• Bachelor's degree in Accounting or related field or equivalent work-related experience.
• At least three years of experience in internal auditing, public accounting, or financial controls.
• Ability to progress towards CPA, CIA, CISA, or CFE certifications.
• Excellent interpersonal, verbal, and written communication skills.
• Strong project management, time management and organizational skills to effectively prioritize tasks.
• Strong numerical aptitude with ability to maintain precision and accuracy in data handling and analysis.
• Ability to interpret and analyze financial reports and related documentation with accuracy and insight.
• Ability to collaborate and build relationships based on transparency and mutual respect.
• Ability to contribute to complex audit projects and adhere to IIA standards.
• Strong working knowledge of Microsoft Office programs including Word and Excel.

Responsabilidades

• Participates in walkthroughs of business processes and financial controls, assessing the design and operational effectiveness of control activities.
• Performs testing of business process and financial controls in accordance with defined attributes and established audit guidance.
• Executes assigned audit procedures or segments under the supervision of the Auditor-in-Charge (AIC), ensuring quality and adherence to timelines.
• Communicates issues or concerns to senior auditors or supervisors in a timely manner, ensuring accuracy and completeness.
• Prepares workpapers that contain sufficient, competent, and relevant evidence to support audit conclusions.
• Engages in discussions with supervisors regarding audit results, including identified deficiencies and recommended corrective actions.
• Drafts clear and concise audit findings based on work performed.
• Collaborates with business management to implement mitigation strategies for identified issues and performs validation or retesting of management action plans.
• Performs other related duties as assigned.

Conocimientos

Interpersonal skills

Verbal communication

Written communication

Project management

Time management

Organizational skills

Numerical aptitude

Data analysis

Collaboration

Microsoft Office

Educación

Bachelor's degree in Accounting or related field

Herramientas

Microsoft Office (Word, Excel)

Descripción del empleo

Casey’s, based in Ankeny, IA, is seeking an Internal Auditor to execute financial, operational, and integrated audits in line with the annual plan. The role includes SOX controls testing and reporting findings with clear, concise audit conclusions.

You will perform walkthroughs, testing of controls, and collaboration with management to implement corrective actions, with a focus on accuracy and timely delivery.