Senior Manager, Global Icofr, Internal Audit

Circle K

. Coordinate annual ICOFR scoping, planning, risk assessment, and program governance activities .

Posted 9/23/2026full-timeUnited StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in ICOFR/SOX compliance, internal audit processes, and risk management, with a strong focus on stakeholder collaboration and team leadership. Proficient in utilizing data analytics and audit management technologies to enhance compliance and control environments.

Highest-signal resume keywords

ICOFR/SOX ComplianceInternal Audit LeadershipData Analytics and AutomationGRC Platforms AdministrationCOSO Internal Control Framework

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ICOFR Scoping and PlanningControl Design and Effectiveness AssessmentRisk Assessment and GovernanceControl Deficiency RemediationPublic-Company ReportingAudit Workpaper ReviewCompliance Program ManagementTesting Documentation ReviewControl OptimizationRisk-Based Assurance Methodologies

Soft Skills

People LeadershipStakeholder CollaborationExcellent Communication SkillsCritical ThinkingProblem-Solving

Tools & Technologies

OptroWorkivaPower BITableauAudit Management Technologies

Certifications & Qualifications

CPACACIA

Industry Keywords

Internal AuditPublicly Listed OrganizationMultinational Operating EnvironmentRetailConsumer Goods

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Coordinate annual ICOFR scoping, planning, risk assessment, and program governance activities
Oversee and review control design and operating effectiveness assessments
Align IT control coverage with ICOFR requirements, including ITGCs, automated controls, interfaces, and key reports
Liaise with external auditors on reliance, testing, and review activities
Review testing documentation for quality and completeness
Communicate testing results and facilitate remediation plans with control owners
Evaluate, classify, aggregate, and validate remediation of control deficiencies
Support quarterly and annual CEO/CFO certification and disclosure control processes
Prepare ICOFR results, remediation status, and key control issue reporting for management and the steering committee
Partner with Finance, Legal, IT, and operations to strengthen the control environment and risk management
Support executive management and Audit Committee reporting materials
Recommend improvements to ICOFR processes and controls
Monitor regulatory, accounting, and governance developments and assess program impacts
Support ICOFR impact assessments for acquisitions, divestitures, restructurings, and digital transformation initiatives
Support control optimization and rationalization initiatives
Participate in Internal Audit transformation, automation, AI-enabled testing, analytics, and continuous monitoring initiatives
Support selected risk-based audits and advisory engagements
Ensure audit conclusions are evidence-supported and recommendations are practical, risk-based, and tied to agreed action plans
Review audit workpapers and reports and facilitate management discussions
Assess implementation of agreed action plans
Contribute to Internal Audit strategy, methodology, and transformation
Coach and develop team members and support succession readiness
Build stakeholder relationships promoting collaboration, accountability, and continuous improvement
Promote risk and control awareness through engagement and training

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business or a related field
CPA, CA, CIA, or equivalent professional designation required
10+ years of progressive experience in Internal Audit, ICOFR/SOX compliance or external audit
3+ years leading teams, projects, and complex compliance programs
Experience leading or managing SOX/ICOFR compliance programs within a large publicly listed organization or Big 4 public-company assurance practice
Experience supporting public-company reporting, ICOFR/SOX compliance programs and multinational operating environments
Retail, consumer goods, or multi-site operating environment experience preferred
Deep knowledge of the COSO Internal Control Framework, ICOFR/SOX compliance requirements, public-company governance expectations, and risk-based assurance methodologies
Experience coordinating external auditor reliance strategies, control deficiency assessments, and remediation activities
Experience administering and utilizing GRC platforms and audit management technologies, such as Optro, Workiva, or similar
Experience leveraging data analytics, automation, and visualization tools such as Power BI or Tableau or similar preferred
Demonstrated people leadership experience, including coaching, engagement, talent development, performance management, and succession planning
Ability to influence and collaborate with senior stakeholders across multiple countries, functions, and business units
Excellent written and verbal communication skills, including report writing, executive presentations, training, and influencing global process owners and senior leaders
Strategic, agile, and self-directed leadership with strong organizational skills, sound judgment, attention to detail, and ability to manage competing priorities
Strong relationship management, negotiation, diplomacy, and conflict-resolution skills
Strong critical-thinking, analytical, and problem-solving capabilities
Ability to travel domestically and internationally up to 15%

Benefits

Comp & perks

Competitive Salary plus annual bonus payment
Complete benefits packages (medical, dental, 401k, employee stock plan, etc.)
People Perks discounts on food and fuel
Collaborative, dynamic and high performing team environment
Tuition reimbursement of $5,000 per year
Learning opportunities to develop new skills and evolve professionally
Fortune 500 company and a 2-time Gallup Exceptional Workplace Award Winner