Caseys Careers – Associate Internal Auditor

Job Description:

The Associate Internal Auditor is responsible for assisting with financial, operational, and integrated audits that are part of the annual audit plan. The Associate Internal Auditor also participates in annual controls testing in compliance with the Sarbanes-Oxley Act (SOX).

Job Responsibilities:

• Assist in working with business management to ensure mitigating efforts are implemented for identified observations or deficiencies and perform validation or retesting of management action plans.
• Contribute ideas/opinions to the audit team and listens/responds to other team members’ views.
• Assist in writing findings developed during the audit.
• Assist in ensuring that workpapers contain sufficient, competent, and relevant evidential matter to support the conclusions reached.
• Assist in performing assigned audit or segment of audit under the direction of an auditor-in-charge (AIC).
• Advise senior auditor and/or leadership of problems encountered in a timely manner with accuracy and completeness.
• Discuss results of work with senior auditor/leadership, including deficiencies found and recommended corrective actions.
• Assist in walkthroughs of business process and financial controls, assessing the effectiveness of the controls. Assist business process and financial controls testing in accordance with defined attributes and guidance.

Job Requirements:

• Ability to work with numbers and maintain a high level of accuracy.
• Ability to read financial reports and documents.
• Knowledge of, or experience with, internal controls and SOX requirements, including system/process documentation techniques is preferred.
• Bachelor’s degree in Accounting or related field or equivalent work-related experience required is required.
• Strong working knowledge of Microsoft Office programs including Word and Excel.
• Strong interpersonal, verbal, and written communication skills.
• Strong time management and organizational skills.
• Ability to contribute to complex audit projects that are value added to the Company and align with Institute of Internal Auditors (IIA) standards.
• Accounting or auditing experience is a plus. Ability to progress towards one of the following certifications is preferred (CPA, CIA, CFE, CISA, etc).
• Ability to collaborate and build relationships based on transparency and mutual respect.

Job Details:

Company: Casey’s

Vacancy Type: Full Time

Job Location: Bellevue, NE, US

Application Deadline: N/A

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