Lead Corporate Auditor-Audit Analytics

Job Title:

Lead Corporate Auditor – Audit Analytics

Job Type: Corporate Office
Date:
Apr 29, 2026

Location:

Tulsa, OK 74134

Perform and lead internal audits and special reviews, including financial, operational, and compliance audits, to evaluate the design and operating effectiveness of internal controls and compliance with company policies, procedures, and practices. Contribute to the development, execution, and ongoing enhancement of the internal audit program by incorporating data analytics and technology-enabled audit techniques, including automation of controls testing and targeted continuous monitoring, to improve audit coverage, efficiency, and insight.

Support the internal audit function in identifying and responsibly using artificial intelligence (AI) tools and techniques to enhance audit efficiency, analysis, and insight. Serve as a resource to the internal audit function by enabling the practical use of data and analytics in audit engagements.

• Independently plan, manage, perform, and report on assigned internal audits, including financial, operational, and compliance audits, and communicate audit findings and recommendations related to internal control, compliance, or operational effectiveness. (40%)
• Independently perform division-level audits, including evaluations of operational processes and store-level activities, as assigned.
• Develop, document, and maintain audit programs, work papers, and supporting documentation using the department’s electronic audit workpaper system.
• Perform risk-based corporate audits and evaluate internal controls using recognized frameworks such as COSO.
• Serve as a resource to Management and business partners by communicating audit observations, highlighting potential risks or non‑compliance, and advising on practical opportunities to improve controls or operational efficiency, while maintaining objectivity and independence.
• Lead the design, development, and implementation of an internal audit data analytics program, including identification of key risk indicators, development of repeatable analytics, and deployment of continuous monitoring techniques for significant company risks. (20%)
• Design and execute data‑driven audit procedures using structured and unstructured data to improve audit coverage, timeliness, and insight across financial, operational, and compliance risks. (20%)
• Lead the department’s adoption, governance, and maturity of AI tools and techniques, ensuring responsible, secure, and value‑added use to enhance audit efficiency and effectiveness to provide additional assurance to Management and the Audit Committee. (5%)
• Identify and recommend opportunities to enhance internal audit methodology, efficiency, and consistency, including the use of data analytics and technology where appropriate. (2%)
• Perform special reviews/analyses requested by Management or the Audit Committee. (1%)
• Provide periodic status reports on assigned audits/projects, including timeline progress, emerging issues, and matters requiring attention by Internal Audit Management. (2%)
• Assist with the annual risk assessment process by helping identify emerging risks and potential audit areas for consideration in the annual audit plan. (1%)
• Own the administration of the department’s audit management system as the primary subject matter expert, including maintaining audit and system process documentation, prioritizing and overseeing system enhancements, and driving improvements to internal audit processes and reporting. (7%)
• Complete at least 40 annual hours of continuing professional education to maintain and enhance accounting, auditing, analytics, AI, and other knowledge relevant to the role. (2%)

Reports to:

Corporate and IT Audit Manager
Directly supervises: N/A

Inside the Company:
Management and department personnel at all levels.
Outside the Company:
Quik Trip’s external auditors, consultants, professional and trade organization members, and vendors or business associates.

• Required education: College degree in Information Systems, Accounting, Business Analytics, Mathematics, Finance or related…