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Internal Auditor

Company: Casey's General Stores, Inc.
Location: Ankeny
Posted on: January 5, 2020

Job Description:

At Casey's, our purpose is to make life better for our guests and communities every day.--Since our founding in 1959, we have grown to become one of the largest convenience store retailers and pizza chains in--the United States.--We provide freshly prepared foods, quality fuel, and friendly service to the communities where we operate.--We deliver a work environment where team members are treated with respect, dignity and honesty.--This position will play a vital role in achieving our purpose.Responsibilities: Casey's Store Support Center is seeking an Internal Auditor to join our Internal Audit department! This role provides assistance relative to conducting operational, financial, and compliance audits to evaluate the design and effectiveness of internal controls. Additional responsibilities will include:Assists in performing operational, financial, and compliance audits completed by the Company's Internal Audit Department, including annual controls testing to comply with the Sarbanes-Oxley Act (SOX).Conducts audit testing of assigned areas and identifies deficiencies for further investigation.Assists in report preparation and formulation of recommendations designed to improve controls and/or methods of operation.Assists in the presentation of audit findings, recommendations, and corrective action plans to Management to ensure that:Financial and operational information is accurate and reliable.The Company is in compliance with laws, policies and procedures, and its contractual obligations.Assets are adequately safeguarded.Opportunities and efficiencies are identified.Interviews control owners and completes process walkthroughs with various levels of Company personnel.Interfaces directly with the Company's external auditors when necessary.Responsible for ensuring work product is performed in compliance with internal quality guidelines in a consistent fashion.Knowledge Requirements:Bachelor's degree from an accredited college or university in Accounting or Finance and four years related experience is required.--Skill Requirements:Strong analytical skills and ability to think critically.Effective business communication and writing skills. Time management and organizational skills.Ability to work with numbers and maintain a high level of accuracy.Ability to read financial reports and documents.High degree of interpersonal skills are required for successful collaboration between the Internal Audit Department and control ownersDemonstrated background and understanding of internal controls.Preferred:Public accounting experience or related auditing in industry and a professional certification (e.g. CPA or CIA).

Keywords: Casey's General Stores, Inc., Ankeny , Internal Auditor, Accounting, Auditing , Ankeny, Iowa

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