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Circle K · 1 day ago

Corporate Internal Auditor

Tempe, AZ

Full-time

Onsite

Entry, Mid Level

2+ years exp

Circle K is a company that focuses on enhancing internal controls and processes. The Internal Auditor will assist the internal audit team in evaluating the effectiveness of internal controls, preparing audit reports, and participating in discussions to improve organizational operations.

Food and BeverageRetailShopping

H1B Sponsor Likely

Responsibilities

Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key controls in accordance with testing methodology and standards

Provide conclusions on tested controls, participate in discussion with control owner to agree on action plans for ineffective controls

Participate in planning and perform audit mandates assigned (financial, operations, special projects), in accordance with audit standards and internal audit methodology

Evaluate the Company’s operating processes and systems to identify meaningful opportunities for improvement that are designed to add value and improve the organization’s operations

Prepare draft findings and recommendations and participate in discussions with process owners

Assist in the preparation of audit reports

Participate in follow-up on the implementation of action plans agreed to in audit

Act as a strategic business partner to management regarding internal controls, process and system efficiency and risk management

Be a key team member in continuously improving the audit strategy and methodology

Qualification

CIA designationCPA designationAuditing experienceData analyticsMicrosoft Office proficiencyProfessionalismCommunication skillsTime managementCritical thinking

Required

Bachelor's Degree in Accounting/Business/Finance or other related field combined CIA designation

Minimum of 2 years of auditing experience or 3 years of financial accounting experience

Strong verbal and written communication skills

Ability to manage time to ensure that assigned tasks are completed on time and to escalate any concerns timely

Proficiency in Microsoft Office suite applications

Ability to work independently and on multiple projects

Strong critical thinking, reasoning skills and analytical skills

Professionalism, integrity, and sound professional judgment

Preferred

An accounting (CPA) or Certified Internal Auditor (CIA) designation is desirable

Big 6 firm experience is desirable

Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable

Company

Circle K

Glassdoor3.2

Our mission at Circle K is to make our customers' lives a little easier every day.

Founded in 1951

Laval, Quebec, CAN

10001+ employees

http://www.circlek.com

H1B Sponsorship

Circle K has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (27)

2024 (18)

2023 (24)

2022 (10)

2021 (14)

2020 (4)