Auditor Jobs in Iowa

Join Casey's in shaping a better future for our communities, guests, and team members as an Associate Internal Auditor. Under general supervision, the Associate Internal Auditor supports the execution of financial, operational, and integrated audits in alignment with the with the annual audit plan. This role also contributes to annual controls testing to ensure compliance with the Sarbanes-Oxley Act (SOX).

Key Responsibilities:

• Assist in walkthroughs of business processes and financial controls, evaluating the design and operational effectiveness of control activities.
• Assist in testing business process and financial controls in alignment with defined attributes and established audit guidance.
• Contributes to assigned audit procedures or segments under the direction of the Auditor-in-Charge (AIC), ensuring quality and adherence to timelines.
• Promptly communicates issues or concerns to senior auditors or leadership, ensuing accuracy and completeness.
• Ensures audit workpapers contain sufficient, competent, and relevant evidence to support audit conclusions.
• Discuss audit findings and observations with senior auditors and leadership, including deficiencies and recommended corrective actions.
• Assist in drafting clear and and concise audit findings based on work performed.
• Supports collaboration with business management to ensure implementation of mitigation strategies for identified issues and assists in validating or retesting management action plans.
• Performs other related duties as assigned.

Work Location:

This role is based in Ankeny, IA and does not allow for 100% remote work. Qualified candidates must be willing to relocate to a daily commutable distance of Casey's Store Support Center.

What you can expect when you join the Casey's Team:

• A transformative culture putting service first and taking pride in caring for our guests, our communities, and each other.
• We're here for families! Great benefits including choices in medical plans, dental, vision, life insurance, charitable giving programs, and parental leave.
• Competitive pay, 401k company match up to 6%, vacation & sick time, paid holidays, and volunteer time.
• Dress for your day dress code, jeans are welcome!
• The opportunity to work for a big company that has not lost our small company feel. Our senior leadership team is engaged, involved and accessible!
• What are you waiting for? Come be a part of a company that is growing, transforming and is here for good!

• Bachelor's degree in Accounting or related field or equivalent work-related experience.
• Ability to progress towards one or more of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).
• Excellent interpersonal, verbal, and written communication skills.
• Strong time management and organizational skills.
• Ability to work with numbers and maintain a high level of accuracy.
• Ability to read financial reports and documents.
• Ability to collaborate and build relationships based on transparency and mutual respect.
• Ability to contribute to audit projects and adhere to the standards set by Institute of Internal Auditors (IIA) standards.
• Strong working knowledge of Microsoft Office programs including Word, and Excel.
• Must be legally authorized to work in the United States without the need for employer-sponsored work authorization now or in the future

Preferred:

• Prior Internship
• Accounting or auditing experience
• Knowledge of, or experience with internal controls, Sarbanes-Oxley (SOX) compliance requirements, or systems and process documentation techniques.