Strategic Internal Auditor: SOX & Controls

Posted 11 days ago

circle kTempe (AZ)

Accountants and AuditorsAdministrative Management and General Management Consulting Services

SENIORITY

Lead

About the role

Circle K is seeking an Internal Auditor to join the internal audit team and assist in evaluating the design and operating effectiveness of internal controls across the company, with emphasis on ICOFR/SOX. You will plan and perform audits, discuss findings with process owners, prepare draft reports, and help implement action plans while acting as a strategic partner to management on control improvement and risk management. #J-18808-Ljbffr

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