Associate Internal Auditor

Casey's • Ankeny, IA

10d

About The Position

Join Casey’s in shaping a better future for our communities, guests, and team
members as an Associate Internal Auditor! In this role, the Associate Internal
Auditor supports the execution of financial, operational, and integrated audits
in alignment with the annual audit plan. This role also contributes to annual
controls testing to ensure compliance with the Sarbanes-Oxley Act (SOX).

What you can expect when you join the Casey's Team:

A transformative culture putting service first and taking pride in caring for
our guests, our communities, and each other.
We're here for families! Great benefits
[https://www.caseys.com/careers/benefits] including choices in medical plans,
dental, vision, life insurance, employee stock purchase program, charitable
giving programs, and parental leave.
Competitive pay, 401k company match up to 6%, vacation & sick time, paid
holidays, and volunteer time.
Dress for your day dress code, jeans are welcome!
The opportunity to work for a big company that has not lost our small company
feel. Our senior leadership team is engaged, involved and accessible!
What are you waiting for? Come be a part of a company that is growing,
transforming and is here for good!

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field, or equivalent relevant work-related experience.
• 0-3 Years of relevant working experience in the areas of Accounting, Finance, or Audit.
• Willingness to progress towards one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).
• Strong interpersonal, verbal, and written communication skills.
• Strong time management and organizational skills.
• Ability to work with numbers and maintain a high level of accuracy.
• Ability to read financial reports and documents.
• Ability to contribute to audit projects and adhere to the standards set by the Institute of Internal Auditors (IIA).
• Strong working knowledge of Microsoft Office programs including Word and Excel.

Nice To Haves

• Prior internship or work experience in Accounting or Internal Audit.
• Knowledge of, or experience with internal controls, Sarbanes-Oxley (SOX) compliance requirements, or systems and process documentation techniques.

Responsibilities

• Assist in walkthroughs of business process and financial controls, evaluating the design and effectiveness of control activities.
• Assist in testing business process and financial controls in alignment with defined attributes and established guidance.
• Contribute to assigned audit procedures or segments under the direction of the Auditor-in-Charge (AIC), ensuring quality and timeliness.
• Promptly communicate issues or concerns to senior auditors or leadership, ensuring accuracy and completeness in reporting.
• Ensure audit workpapers contain sufficient, competent, and relevant evidence to support audit conclusions.
• Discuss audit findings and observations with senior auditors and leadership, including identified deficiencies and recommended corrective actions.
• Assist in drafting clear and concise audit findings based on work performed.
• Supports collaboration with business management to ensure implementation of mitigation strategies for identified issues, and assists in validating or retesting management action plans.

Benefits

• choices in medical plans, dental, vision, life insurance, employee stock purchase program, charitable giving programs, and parental leave.
• Competitive pay
• 401k company match up to 6%
• vacation & sick time
• paid holidays
• volunteer time.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level