Senior Internal Auditor

Posted 19 Days Ago
Be an Early Applicant
Hiring Remotely in Office, Machaze, Manica, MOZ
Remote
75K-85K Annually
Senior level
Food • Retail
The Role
Conduct internal audits across company divisions, assess compliance, internal controls, and financial processes, document audit evidence, report findings, recommend operational improvements, and perform technical accounting research. The role requires collaboration with management, analysis of income statements and balance sheets, and leadership of cross-functional projects. Travel of up to 25% is required.
Summary Generated by Built In

Location:

1500 Brooks Ave Rochester, NY 14624

  

Availability Requirement for this role:

Morning, Afternoon.

Age Requirement:

Must be 18 years or older

Time Type:

Full time

  

Pay Range:

$75,000 - $85,000 / yearWhy Work Here

Working at Wegmans provides opportunities to grow, flexible scheduling, incredible benefits, and the experience of working for a company with a reputation you can be proud of. 

Job Description:

Note: This position requires travel up to 25% across all divisions we operate in.


As an internal auditor with Wegmans, you will support management in achieving company objectives by assessing risks and providing recommendations to improve operational effectiveness, internal controls, and financial processes. You will perform various audit engagements and procedures, ensuring clear and concise summaries of evidence are being maintained and reported on.   


What You'll Do

  • Audit various processes for compliance to the company's procedures and policies
  • Consult and report on internal control design and operating effectiveness
  • Gather, interpret and provide effective documentation of audit evidence
  • Perform technical accounting research using external and internal source material

Requirements

  • Bachelor’s degree in a related field
  • 3 or more years audit experience within public accounting or an internal audit department
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Analytical experience, with an understanding of the income statement and balance sheet
  • Ability to interact with all levels of management
  • Experience leading cross-functional projects
  • Strong interpersonal communication skills

Preferred Qualifications

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)

  

Skills Required

  • Bachelor's degree in a related field
  • 3 or more years of audit experience in public accounting or an internal audit department
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Analytical experience and understanding of income statements and balance sheets
  • Ability to interact with all levels of management
  • Experience leading cross-functional projects
  • Strong interpersonal communication skills
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Rochester, NY
10,000 Employees

What We Do

Wegmans Food Markets is a family-owned regional supermarket chain and one of the largest private companies in the US. Recognized as an industry leader and innovator, the company was founded in 1916 and employs over 53,000 people. Wegmans has been named one of the “100 Best Companies to Work For” by FORTUNE magazine for 26 consecutive years, ranking #4 in 2023. We are a food market where you make the difference. We are a family-owned, values-based company on a mission to help people live healthier, better lives through exceptional food. And it all starts with you! Customers rave about our bright, beautiful stores filled with delicious food, but what keeps them coming back is you. Our warm, friendly, energetic people create the memorable experience that our customers love—turning their grocery store into their happy place.

Similar Jobs

DBS Bank Ltd Logo DBS Bank Ltd

Senior Officer, Internal Auditor, Group Audit

Fintech • Information Technology • Software • Financial Services
Remote
Office, Machaze, Manica, MOZ
41000 Employees

Compa Logo Compa

Vice President Of Finance

Artificial Intelligence • HR Tech • Software • Business Intelligence
Remote or Hybrid
Office, Machaze, Manica, MOZ
75 Employees
200K-250K Annually

Mondelēz International Logo Mondelēz International

Senior Product Manager

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Remote or Hybrid
3 Locations
90000 Employees

Mondelēz International Logo Mondelēz International

o9 Data & Integration Lead

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Remote or Hybrid
2 Locations
90000 Employees

Similar Companies Hiring

Scotch Thumbnail
Artificial Intelligence • eCommerce • Fintech • Payments • Retail • Software • Analytics
US
35 Employees
Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account