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  1. Home
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  5. Manager Corporate Internal Audit
Circle K logo

Manager Corporate Internal Audit

Not Disclosed•Full-TimeOn-site

location_onOn-site

Apply Now

About Circle K

At Circle K, our mission is simple: to make our customers' lives a little easier every day. As part of the global Couche-Tard family, we have grown into a successful company with over 16,000 stores in 29 countries, serving almost 9 million customers daily. More than 150,000 people work in our stores and offices, united by a commitment to offering fast, friendly service and uplifting people first. We are a Fortune 500 company and a 5-time Gallup Exceptional Workplace Award Winner, fostering a dynamic environment that puts people first wherever your journey is going.

About the Role

The Manager, Corporate Internal Audit will play a strategic role within the Global Internal Audit and Risk team. This position is designed to partner with leadership to evolve how we manage risk and ensure compliance. You will participate in the development and execution of the annual audit plan, overseeing financial internal control audits and driving recommendations for continuous improvement. Beyond the technical execution, this role serves as a trusted business partner to management, focusing on process efficiency, risk management, and building strong relationships with stakeholders and external auditors to encourage open dialogue and collaborative problem-solving.

Why Join Us

Our job openings in stores and offices allow you to grow quickly within a global company. We offer a collaborative, high-performing team culture where you can develop new skills and evolve professionally. As a leader in convenience store operations, we provide opportunities to work on innovative projects that directly impact the business strategy. Whether you are looking to deepen your expertise in data analytics or refine your leadership capabilities, we have a place for you to grow.

Equal Opportunity Employer

Circle K is an Equal Opportunity Employer. The Company complies with the Americans with Disabilities Act (ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company's Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.

The Company also participates in the federal E-Verify program to check work eligibility.

Work location

Work model: On-site

location_on

On-site

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Key Responsibilities

  • check_circlePlan the annual ICOFR/SOX process including risk assessment
  • check_circleLead evaluation of design and operating effectiveness of key controls
  • check_circleReview tested controls and provide review notes to team members
  • check_circleDiscuss results with control owners and agree on action plans for deficiencies
  • check_circlePrepare ICOFR results reports and follow up on remediation logs
  • check_circleLead planning and execution of operational and financial audit assignments
  • check_circleEnsure audit findings are supported and recommendations are actionable
  • check_circleReview audit reports and support presentation to management
  • check_circleAct as a trusted business partner regarding internal controls and risk management
  • check_circleBuild relationships with stakeholders and external auditors for collaborative problem solving
  • check_circleLead, mentor, and supervise internal audit team members
  • check_circleDevelop team capability in using analytic tools to widen assurance scope

Requirements

  • verifiedBachelor's Degree in Accounting/Business/Finance or related field
  • verifiedCIA designation
  • verifiedCPA or ACCA designation
  • verifiedMinimum 7 years of auditing experience
  • verifiedMinimum 2 years in Internal Audit manager or Senior Internal Auditor role
  • verifiedExperience in ICOFR/SOX internal controls testing
  • verifiedKnowledge of COSO Framework
  • verifiedProficiency in Microsoft Office suite
  • verifiedExperience with data analytics (e.g., Power BI, Tableau)

Nice to Have

Audit experience in a large public organization or 'Big 4' firm experience. Experience in the retail industry. Experience with data analytics (e.g., Power BI, Tableau, etc.).

Benefits & Perks

check_circlePeople Perks offering discounts on food and fuelcheck_circleVacation and paid time off (PTO)check_circleTuition reimbursement of $5,000 per year
Circle K cover image
Circle K logo
Company

Circle K

Industry

Retail

Headquarters

Laval, Québec

Open Roles

6

Our mission is to make our customers' lives a little easier every day ­| Growing Together

Circle K Stores operates as a major player in the global convenience and fuel retail sector, serving communities across North America, Europe, Asia, and the Middle East. With headquarters in Laval, Québec, the company is part of the Alimentation Couche-Tard (Couche-Tard) network, a key figure in Canada’s convenience store market. Together, the brands maintain a presence in over 14,200 locations spanning 26 countries, offering everyday essentials and fuel solutions tailored to local needs. The company emphasizes collaborative growth through its "Growing Together" philosophy, fostering opportunities for employees across its international operations. Candidates seeking roles in retail, customer service, or operations can explore available positions via the company’s dedicated career portal. For more details about Circle K’s community-focused initiatives and employment prospects, visit the official website or connect through social media platforms.
View company profilearrow_forwardlanguageWebsitelinkLinkedIn
Quick Overview

Experience

7+ yrs (Senior)

Education

Bachelor's Degree in Accounting, Business, or Finance required

Job Type

Full-Time

Skills Required

Microsoft OfficePower BiTableauData AnalyticsCso FrameworkCoso Framework
$94k-179k
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Recrutus

Curating the world's most innovative career opportunities. We bridge the gap between visionary talent and industry-leading companies.

Search roles by city, category, skill, or job type — explore verified employers, salary benchmarks, and remote-friendly teams across India and beyond.

publiclanguageshare
Job seekers
Browse jobsCompanies hiringRemote jobsJobs by locationJobs by cityJobs by categoryCareer guidesCareer blogSalary insights
Job types
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Top states
Jobs in TexasJobs in New YorkJobs in CaliforniaJobs in FloridaJobs in TennesseeJobs in VirginiaAll states →
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Healthcare & Nursing jobsLogistics & Warehouse jobsEngineering jobsAccounting & Finance jobsSales jobsIT jobsHospitality & Catering jobs
Popular skills
CDL A jobsRegistered Nurse jobsBLS jobsExcel jobs
Featured employers
Company
About usFAQContactPrivacy policyUS privacy notice

Recrutus helps candidates discover roles that match their skills and helps teams reach qualified applicants faster. Browse by metro, discipline, or work style — from internships to senior leadership.

© 2026 Recrutus. All rights reserved.
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