Senior Internal Auditor: SOX & Process Improvement Lead

Casey's; Ankeny (IA); On-site; USD 76,000 - 100,000; Full time

Benefits offered by this job

Medical plans

Dental plan

Vision plan

Life insurance

Parental leave

401k match

Paid holidays

Volunteer time

Job summary

Casey’s in Ankeny, IA is seeking a Senior Internal Auditor to lead and execute internal audit projects across financial and operational processes, aligned with the annual audit plan. The role includes SOX 404 testing and mentoring junior auditors.

You will develop the annual internal audit plan, perform risk assessments, and draft clear audit reports with actionable recommendations. Strong MS Office skills and excellent communication are essential.

Qualifications

• Bachelor's degree in Accounting or related field.
• 5+ years of experience in internal auditing, public accounting, or financial controls.
• One or more certifications: CPA, CIA, CISA, or CFE.
• Strong knowledge of internal controls and SOX compliance.
• Excellent interpersonal, verbal, and written communication skills.
• Excellent project management and time-management skills.
• Strong numerical aptitude and ability to analyze financial reports.

Responsibilities

• Conduct risk assessments and help develop the annual internal audit plan.
• Lead planning, scoping, testing, and reporting for financial, operational, and integrated audits.
• Perform and review SOX 404 key control testing with accurate findings.
• Evaluate control design for new or modified processes and systems.
• Develop actionable recommendations to mitigate risks and improve processes.
• Draft internal audit reports communicating findings and management action plans.
• Integrate data analytics and automation into audit procedures.
• Perform other related duties as assigned.

Skills

Risk assessment

Internal auditing

SOX compliance

Audit planning

Leadership

Communication

Project management

Data analytics

Interpersonal skills

Education

Bachelor's degree in Accounting

CPA/CIA/CISA/CFE certifications

Tools

Microsoft Office

Excel

PowerPoint

Job description

Casey’s in Ankeny, IA is seeking a Senior Internal Auditor to lead and execute internal audit projects across financial and operational processes, aligned with the annual audit plan. The role includes SOX 404 testing and mentoring junior auditors.

You will develop the annual internal audit plan, perform risk assessments, and draft clear audit reports with actionable recommendations. Strong MS Office skills and excellent communication are essential.