Internal Auditor

Description

Who we Are:

Yesway is an award-winning convenience store operator established in 2015 and headquartered in Fort Worth, Texas. With 448 stores across nine states in the Midwest and Southwest, Yesway is renowned for its iconic food service offerings, diverse grocery selections, and private-label products, including the renowned Allsup s deep-fried burrito. Through strategic acquisitions, new store developments, and a commitment to customer satisfaction, Yesway continues to solidify its position as one of the leading convenience retailers in the United States.

For more information, visit

• Enhance existing key controls by documenting detailed Management Review Control procedures and Information Produced by the Entity Control procedures for each Key Control.
• Establish repositories for Key Control documentation for all departments.
• Train all Key Control owners across departments in acceptable documentation and retainage of key control documents.
• Maintain and distribute Key Control owner “cheat sheets” which summarize each the Key Controls for each owner.
• Perform procedures to test Key Controls throughout the year for purposes of further training and Key Control modifications and enhancements.
• Prepare detailed reports documenting findings, recommendations, and corrective actions.
• Present testing results to senior management and discuss improvement opportunities.
• Assist with external audits.
• Complete ad hoc projects and analysis as needed.

• Experience in consumer retail industry strongly preferred.
• Bachelor’s degree in accounting or finance required, CPA preferred.
• Minimum two years’ experience in public accounting or internal audit department.
• Knowledge and understanding of internal control and Sarbanes Oxley framework.

• Excellent written and verbal communication skills.
• Deadline oriented with attention to detail.
• Ability to work independently and as part of a team
• Strong project management skills and ability to handle multiple projects.
• Ability to work well in a fast-paced environment.
• Intermediate to advanced proficiency in Microsoft Excel.

• Medical
• Vision
• Company Paid Life Insurance
• Health Savings Account
• Flexible Savings Account
• Company Paid Short- & Long-Term Disability
• Employee Assistance Program
• 401K with Company Match
• Paid Vacation
• Paid Sick Time
• Paid Holidays
• Voluntary Supplemental Life Insurance
• Disability
• Critical Illness
• Hospital Indemnity
• Pet Care Plan
• Legal Insurance

Yesway is proud to be an Equal Opportunity Employer. #LI-BM2 #LI-ONSITE

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.