Internal Auditor II

Hy-Vee, Inc.•West Des Moines, IA

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 our subsidiary companies. Identifies opportunities to improve risk management and increase efficiency. Assists in the presentation and review of audit findings with members of management.

Requirements

Commitment to the Hy-Vee mission and a willingness to promote the values of the company.
Must possess strong leadership and organizational skills, the ability to work under pressure to meet multiple deadlines, and multi-task projects with competing priorities.
Excellent critical thinking and problem-solving skills.
Must maintain confidential information of the company.
Excellent written and verbal communication skills, and the ability to communicate effectively with individuals across all levels and departments within the organization.
Ability to identify problems, develop and execute solutions.
Possess strong competency with MS Office (specifically Excel).
Bachelor’s degree in accounting or related field
3+ 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.