Sr Internal Auditor

Req ID: 464457 

Benefits: * Fuel Your Growth with Love's - company funded tuition assistance * Paid Time Off * 401(k) – 100% Match up to 5% * Medical/Dental/Vision Insurance after 30 days * Competitive Pay Career Development

Welcome to Love's: Love's corporate office is looking for an experienced level corporate internal auditor position responsible for performing risk assessments, test of transactions, data analysis, assessing internal controls and business processes, preparing audit work papers, and making recommendations for the enhancement of internal controls to improve operational performance. The senior auditor reviews and evaluates detailed operating procedures and business processes, including the IT systems and controls within the process; analyzes results of testing and investigates exceptions through discussion with processes owners and company personnel; and identifies and documents internal control deficiencies and other audit observations, exceptions and concerns as well as performs root cause analysis.

Job Functions:

• Assist in the execution of the annual internal audit plan and all phases of the audit process.
• Interviews business process owners to document internal processes, then identify and assess risks and controls.
• Assists in developing or drafting the audit program and planned procedures, such as, determining records or activities to analyze, the extent of tests to apply, and the workpapers to prepare.
• Ensures compliance with internal control procedures by obtaining, analyzing and evaluating audit evidence, such as, examining records, reports, operating practices, and supporting documentation.
• Prepares and/or reviews workpapers that record and summarize data on the assigned audit program.
• Holds preliminary discussions of apparent audit exceptions with process owners to verify and to obtain explanations of and reasons for each apparent exception.
• Identifies and recommends methods to remediate control deficiencies, opportunities for cost savings, and operational efficiencies.
• Maintains professional and technical knowledge by attending continuing professional education meetings, reviewing professional publications, establishing personal networks, and participating in professional societies.
• Participation in special projects (e.g., business development analysis, special investigations, etc.)
• Other duties assigned as needed.

Education and Experience:

• Bachelor’s Degree in Accounting from an accredited University is required.
• Certified Public Accountant and/or Certified Internal Auditor certification desired; however, if not certified then it is preferred the applicant is working toward obtaining professional certification with an active plan in place to meet the applicable educational requirement to sit for the exam(s) in the State of Oklahoma.
• Management Information Systems (MIS) degree, CISA, CISM, and/or CRISC certification, or working towards one or more certifications, is desired.
• At least two years of accounting, internal audit, IT audit and/or public accounting experience is preferred.

Skills and Physical Demands

• Ability to manage competing projects and tasks to completion in a fast-paced environment meeting established deadlines.
• Excellent verbal, interpersonal, and written communication skills, in particular the ability to tactfully communicate with all levels within the organization
• Advanced computer and word processing skills in Microsoft Office; experience with SAP is a plus.
• Ability to learn how to use various systems and understand system processes and controls, experience testing system configuration and systematic controls is a plus
• Strong analytical skills and the ability to analyze large data sets and to understand complex business processes.
• Ability to research and to identify emerging business/industry risks, rules, and regulations.
• Ability to create business process flowcharts.
• Knowledge of generally accepted accounting principles and auditing standards.
• Knowledge and/or understanding of the COSO Framework
• Requires prolonged sitting, some bending and stooping.
• Occasional lifting up to 25 pounds.
• Manual dexterity sufficient to operate a computer keyboard and calculator.
• Requires normal range of hearing and vision.

Our Culture:

Fueling customers' journeys since 1964, innovation leads the way for this family-owned and operated business headquartered in Oklahoma City. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Giving back to communities and an inclusive workplace are hallmarks of the award-winning culture.

Love's is an Equal Opportunity Employer. Veterans encouraged to apply.

Job Category: Accounting and Finance