SENIOR INTERNAL AUDITOR (REMOTE)

Job Summary

In this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives.

Responsibilities

• Conduct audits, either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report. For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.
• Maintain appropriate work papers and evidence to support findings.
• Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.
• Deliver high-quality audit reports with concise, practical recommendations.
• Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.
• Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
• Interact and develop strong relationships with management teams to promote open and timely communication.
• Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years’ of work experience in finance, accounting, or external/internal audit.
• Proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, and PowerPoint.
• A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus.
• Experience using SAP or/and data analytics software is a plus.
• Willing and able to travel to business units, up to 40%.

Skills and Capabilities

• Strong communication skills and ability to function effectively as part of a team, in one-on-one situations, and in audit presentations.
• Excellent analytical skills, with strong risk awareness and high attention to detail and accuracy.
• Critical thinker, intellectual curiosity, and problem-solver.
• Solid time management and organization skills.
• Effective leader and team player.

Benefits

• Medical
• Dental
• Vision
• Life Insurance/AD
• Disability Insurance
• Retail Plan
• Paid Time Off
• Paid Parental Leave
• Holiday Time Off (varies by site/state)
• Personal Leave
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

Application Information

Applications are accepted on an ongoing basis.

Associates at Corporate are offered many fantastic benefits:

• Medical
• Dental
• Vision
• Life Insurance/AD
• Disability Insurance
• Retail Plan
• Paid Time Off
• Paid Parental Leave
• Holiday Time Off (varies by site/state)
• Personal Leave
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

Certain positions may require Florida Level 2 background screening. Details: https://info.flclearinghouse.com/

Req ID: 1525198

Canteen

Julia Vogel