Internal Auditor 1

Hy-Vee • West Des Moines, IA

3d

About The Position

Performs financial, operational and compliance audits of the corporate office, subsidiaries and retail locations to determine adherence of policy, procedures and regulations. Assists in the development and execution of an audit plan based upon risk assessment, including the financial statement audits of five subsidiary companies. Identifies opportunities to improve risk management and increase efficiencies. Assists in the presentation and review of audit findings with members of management.

Requirements

• Strong skills in organization and presentation of material both written and verbal are essential.
• Demonstrated critical thinking and analysis.
• Experience with data analytics.
• Bachelor's Degree in Accounting, related field, or related experience.
• 2+ Years of audit in public accounting or as a corporate internal auditor.

Responsibilities

• Assists with annual risk assessments and development of the annual audit plans and programs.
• Performs audits of corporate departments, retail locations and distribution centers.
• Supports financial statement audits of subsidiaries.
• Produces high quality working papers and audit files to support audit findings.
• Applies audit methodology and standards to all audits.
• Prepare audit reports and present audit findings and recommendations to management.
• Verifies the accuracy of company records as they pertain to assets, liabilities, receipts, disbursements, and related transactions.
• Assists external CPA firm with year-end financial statement audit.
• Tracks and assesses the adequacy of action taken by management to correct internal control issues.
• Assists with Loss Prevention investigations.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees