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Delaware County, PA

 Internal Auditor - WAWA


Wawa, Inc. (Wawa, PA)

Job Title: Internal Auditor

Locations: Corporate

Department: Internal Audit

Hours: 37.5 hours per week

Reports To: Manager of Internal Audit

Travel: 10%

Closes: December 29, 2017



Job Summary:

The Internal Auditor is responsible for identifying corporate risks and opportunities.

Principal Duties:

·         Skillfully conduct audits of financial, operational and information technology controls utilizing current audit techniques and tools available.

·         Perform risk assessment analyses to determine risks and opportunities and develop programs to test key financial, operational and system controls within the business as well as perform analysis of policies, procedures and process flows and development of recommendations to mitigate risks and improve efficiencies.

·         Assist management in the implementation of process / policy changes by assessing the impact that the changes will have on the control environment and / or by providing recommendations pertaining to process efficiencies related to the management of resources and information.

·         Maintain accurate and complete work papers and meet required audit plan deadlines.

·         Effectively and appropriately deliver audit results.

·         Assess effectiveness, efficiency and profit improvement opportunities using Corporate information systems and other resources.

·         Prepare formal written reports of prevailing conditions and recommendations for mitigating risks and/or improving the management of capital, people and knowledge.

·         Monitor the progress of changes in the business resulting from agreement with Internal Audit recommendations.

·         Consult and advise management regarding controls and efficiencies pertaining to processes and systems.

Essential Functions:

·         Ability to work well individually as well as in a team environment

·         Excellent oral and written communication skills

·         Excellent customer service skills

·         Ability to work with little or no supervision

·         Detail oriented and excellent organizational skills

·         Excellent analytical and problem solving skills

·         Ability to handle multiple projects simultaneously and independently

·         Excellent interpersonal skills

·         Proven self starter with demonstrated ability to make decisions

·         Excellent leadership skills

·         High degree of creativity in problem solving

Basic Qualifications:

·         Bachelor’s degree in accounting, business or related degree, CPA a plus

·         Other professional certifications such as CIA and CISA beneficial

·         3-5 years of experience auditing for either a Big 4 CPA firm or large regional firm

·         1-2 years supervisory experience in an audit environment

·         Audit experience in a retail environment is beneficial

·         Strong Project Management experience

·         Knowledge of state of the art auditing techniques and disciplines

·         Strong knowledge of audit practices

·         Ability to use personal computers proficiently, excellent Microsoft Excel skills



If interested in pursuing this opportunity, please use the link below: