Senior Internal Auditor

Albertsons Companies • Boise, ID

10d • Onsite

About The Position

The Senior Internal Auditor will work with various business and technology leadership to evaluate and report on risk management, governance and control effectiveness across operational, financial and technology processes. This role will identify opportunities for continuous improvement, support Sarbanes Oxley compliance activities and provide advisory services to help strengthen business performance and safeguard company assets. This role is responsible for planning, executing, and reporting on audits across retail stores, distribution centers, corporate functions and strategic initiatives. This position reports to the Internal Audit Manager and will be based in the Boise, Idaho Corporate Office.

Requirements

• Bachelor's degree in accounting, finance, business, marketing, information systems or related field.
• Two or more years of internal audit experience with a public accounting firm, internal audit, or Sarbanes Oxley department required.
• Experience evaluating complex business processes and associated technology controls, including financial reporting, SEC reporting, entity-level controls, self-insurance, and information security, with a strong attention to detail.
• Ability to analyze large datasets and identify trends, anomalies, and control deficiencies.
• Experience using data analytics and visualization tools such as Power BI, Tableau, Alteryx, ACL, IDEA, or SQL.
• Knowledge of recognized risk assessment approaches and auditing standards.
• Results-oriented team player with leadership potential.
• Demonstrate multitasker with strong critical, analytical, written and interpersonal skills.

Nice To Haves

• Certified Internal Auditor, Certified Fraud Examiner, Certified Public Accountant, or other applicable professional certification is encouraged.

Responsibilities

• Lead and perform risk-based audits of retail store operations, inventory management, supply chain activities, merchandising processes, distribution centers, e-commerce operations, and corporate functions.
• Develop audit programs, testing procedures, and workpapers in accordance with internal audit standards and company policies.
• Evaluate governance, risk management, and internal controls systems based on COSO framework principles.
• Assess compliance with company policies, operating procedures, and applicable laws and regulations.
• Develop audit objectives and evaluate business processes, systems, and controls to identify risks and improvement opportunities, communicating findings and recommendations through clear reports and presentations.
• Leverage artificial intelligence, automation, and data analytics in performing reviews.
• Monitor and validate remediation efforts and corrective action plans.
• Participate in various consultative initiatives to enhance organizational maturity.
• Champion an understanding of risks and controls with other risk groups and audit teams.
• Coordinate with external auditors and other risk functions as needed.
• Maintain proficiency and current knowledge of professional standards, key audit and security frameworks, and risk and business and technology trends.

Benefits

• Competitive wages paid weekly
• Access to up to 50% of your earned wages before payday, via our partnership with Stream
• Associate discounts
• Health and financial well-being benefits for eligible associates (Medical, Dental, 401k and more!)
• Time off (vacation, holidays, sick pay).
• Leaders invested in your training, career growth and development
• An inclusive work environment with talented colleagues who reflect the communities we serve

What This Job Offers

• Job Type: Full-time
• Career Level: Senior