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Senior Internal Auditor

Ankeny, IA

Job Information:

Casey's General Stores Corporate Headquarters in Ankeny, IA is seeking a Senior Internal Auditor to conduct operational, financial and compliance audits on a variety of the Company's system of internal control, risk management and governance processes. The Senior Internal Auditor is a highly visible position within the Company that will be responsible for assisting in planning and 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) to assess the extent which:

•Financial and operational information is accurate and reliable.
•Company and employee actions are in compliance with policies/procedures, laws and contractual obligations.
•Assets and information are properly secured and safeguarded.
•Resources are employed effectively and efficiently.
•Operations and initiatives are carried out as planned, and results are consistent with Company goals and objectives.
•Significant risks are appropriately identified, evaluated and managed.


Specific duties and responsibilities will include:
•Evaluating the design and operating effectiveness of internal controls.
•Identifying deficiencies for further investigation and making recommendations.
•Preparing reports of recommendations designed to improve controls and/or methods of operation, including interfacing with various levels of company personnel on audit findings, recommendations and corrective action plans.
•Interviewing and completing process walk through with various levels of Company personnel.
•Performing special projects as directed by Management.
•Assisting in the completion of due diligence procedures relative to acquisitions.
•Participating in the annual risk assessment and audit planning process.
•Assisting in implementing audit process improvement initiatives.
•Providing first level of work paper review when required.


Requirements:
Qualified candidates must have a Bachelor's degree in Accounting or Finance from an accredited college or university and at least four years of related experience is required. Certified Public Accountant or Certified Internal Auditor designation is preferred. Skills required for this position include:

•Strong analytical skills and ability to think critically.
•Ability to work independently.
•Effective business communication and writing skills.
•Demonstrated time management and organizational skills.
•Ability to work with large data-sets and maintain a high level of accuracy. Ability to read financial reports and documents.
•High aptitude in utilizing desktop applications.
•High degree of interpersonal skills are required for successful collaboration between the Internal Audit Department and control owners, and to establish working relationships across all levels of the organization.
•Ability to plan complex audit projects and create documented audit plans.
•Working knowledge of auditing internal controls.

Posted 05/10/17

Job ID: 21864375