Internal Auditor

Casey's•Ankeny, IA

10d

About The Position

Join Casey's in shaping a better future for its communities, guests, and team members as an Internal Auditor. The role executes financial, operational, and integrated audits in accordance with the annual audit plan and participates in annual controls testing to ensure compliance with the Sarbanes-Oxley Act (SOX). The position performs assigned audit procedures or audit segments under the supervision of the Auditor-in-Charge, documents evidence and conclusions, and works with supervisors and business management to address and validate corrective actions.

Requirements

Bachelor's degree in Accounting or a related field, or equivalent work-related experience.
At least three years of experience in internal auditing, public accounting, or financial controls.
Ability to progress toward one or more of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).
Excellent interpersonal, verbal, and written communication skills.
Strong project management, time management, and organizational skills to effectively prioritize tasks.
Strong numerical aptitude and ability to maintain precision and accuracy in data handling and analysis.
Ability to interpret and analyze financial reports and related documentation accurately and insightfully.
Ability to collaborate and build relationships based on transparency and mutual respect.
Ability to contribute to complex audit projects and adhere to Institute of Internal Auditors (IIA) standards.
Strong working knowledge of Microsoft Office programs, including Word and Excel.

Nice To Haves

Knowledge of or experience with internal controls, Sarbanes-Oxley (SOX) compliance requirements, or systems and process documentation techniques.

Responsibilities

Participate in walkthroughs of business processes and financial controls, assessing the design and operational effectiveness of control activities.
Test business process and financial controls according to defined attributes and established audit guidance.
Execute assigned audit procedures or segments under the supervision of the Auditor-in-Charge, ensuring quality and adherence to timelines.
Communicate issues or concerns to senior auditors or supervisors in a timely manner, ensuring accuracy and completeness.
Prepare workpapers containing sufficient, competent, and relevant evidence to support audit conclusions.
Discuss audit results with supervisors, including identified deficiencies and recommended corrective actions.
Draft clear and concise audit findings based on work performed.
Collaborate with business management to implement mitigation strategies for identified issues and validate or retest management action plans.
Perform other related duties as assigned.