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Location: Department 799
Shift: Daytime
Experience: 5+ year
Minimum Starting Pay: $106,981.68
Kwik Trip’s Accounting Department is seeking an experienced auditor to be Kwik Trip’s Senior Internal Audit Manager In this role the individual will oversee and manage audits and projects encompassing all aspects of the organization, including finance, regulations, operations, compliance, and technology. The role involves conducting independent evaluations of financial operational processes, systems, and controls. As well as leading audits from start to finish. As the Senior Internal Audit Manager, you will ensure the design and efficiency of internal control systems, mitigating risks and safeguarding company assets.
Responsibilities include but are not limited to:
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Execute, direct, and oversee the internal audit program
- Plan, develop, and conduct financial, operational, and control process reviews and audits
- Develop a risk-based semi-annual Audit Plan and oversee the execution of the Audit Plan across the organization
- Monitor the control environment through systematic risk monitoring and frequent interaction with management at all levels
- Liaison with senior executive clients as needed
- Professional standards, company policies, procedures, and department objectives are concisely written and communicated
- Provide reports summarizing the scope of work preformed and the related findings
- Meet regularly with Chief Financial Officer and other senior level executives as needed to gain executive perspective on risks. As well as communicate audit results and issues of concern
- Meet directly with the Audit Committee and its Chair as needed
Qualifications:
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Bachelor’s degree in accounting
- 6 plus years of experience with 4 plus of those being within audit and 2 years of audit management experience.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or other relevant certifications preferred
- Previous convenience, oil and gas, or construction experience is preferred
- Broad financial background in addition to experience in public accounting audit practice is preferred
- Excellent written and verbal communication
- Able to work effectively with a wide range of internal and external groups
- Proficiency in Microsoft Office Suite
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Thorough knowledge of auditing principles, practices, and techniques, as well as relevant laws, regulations, and industry standards
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Deep technical knowledge of Technology risk and control environments
- Strong analytical and problem-solving skills
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Ability to drive positive results in a large, dispersed organization
- Values a diverse and inclusive work environment
Work Schedule: Generally, Monday through Friday, daytime hours. Weekends and evening as necessary
Kwik Trip, Inc. is a family-owned, Midwest company, in operation since 1965. We are dedicated to serving our guests and coworkers while treating everyone like family. Along with our award-winning culture, we are proud to be an Equal Opportunity Employer. Learn more about Kwik Trip and our culture.