Detail View

Internal Auditor

Ankeny, IA

Job Information:

Casey's General Stores Corporate Headquarters in Ankeny, IA is seeking an Internal Auditor to provide assistance in conducting operational, financial and compliance audits to evaluate the design and effectiveness of internal controls, as well as determining compliance with selected policies, procedures and regulations. 

The Internal Auditor will assist in performing audits completed by the Company's Internal Audit department, including annual controls testing to comply with the Sarbanes-Oxley Act (SOX). This position conducts audit testing of assigned areas and identifies deficiencies for further investigation. 

The Internal Auditor will also assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation and assist 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.

Casey's Internal Auditor will also interview control owners and complete process walkthroughs with various levels of Company personnel. This individual will interface regularly with the Company's Internal Controls Specialist and interface directly with the Company's external auditors when necessary.

Skills required for this position include:

  • Qualified candidates must have a Bachelor's degree in Accounting or Finance from an accredited college or university.
  • Public accounting experience or related auditing of up to four years.
  • Professional certification such as CPA or CIA preferred. 
  • Strong analytical skills and ability to think critically.
  • Ability to work independently at times.
  • Effective business communication and writing skills.
  • Demonstrated time management and organizational skills.
  • Ability to work with large datasets and maintain a high level of accuracy. Ability to read financial reports and documents.
  • High aptitude in utilizing desktop applications is expected.
  • High degree of interpersonal skills are required for successful collaboration between the Internal Audit Department and control owners.
  • Demonstrated background and understanding of internal controls.

Casey's offers competitive compensation and benefits package, including an excellent 401(k) with Company match, and on-site child care center.

Application Instructions:

Once on, click on 'Other Positions' and search 'Internal Auditor'.

Posted 08/04/17

Job ID: 25397848