Senior Internal Auditor

Albertsons Companies; Boise (ID); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Competitive wages

Wages advance program

Associate discounts

Health benefits

Time off

Career development

Inclusive environment

Job summary

Albertsons Companies in Boise, Idaho is seeking a Senior Internal Auditor to evaluate risk management, governance and control effectiveness across operational, financial and technology processes. You will plan, execute, and report on audits spanning retail stores, distribution centers and corporate functions.

Join a dynamic team that leverages data analytics and AI to drive continuous improvement, strengthen internal controls, and support Sarbanes-Oxley compliance while safeguarding company

Qualifications

• Bachelor's degree in accounting, finance, business, information systems or related field.
• Professional certification encouraged (CIA, CFE, CPA) or equivalent.
• Two+ years of internal audit experience in an audit, public firm, or SOX dept.
• Experience evaluating complex business processes and technology controls.
• Ability to analyze large datasets and identify trends and control deficiencies.
• Experience with data analytics and visualization tools listed above.
• Knowledge of risk assessment approaches and auditing standards.
• Results-oriented team player with leadership potential and multitasking ability.

Responsibilities

• Lead and perform risk-based audits of retail, distribution, and corporate areas.
• Develop audit programs, testing procedures, and workpapers.
• Evaluate governance, risk management, and internal controls using COSO principles.
• Assess compliance with policies, procedures, and laws.
• Develop audit objectives and communicate findings clearly.
• Leverage AI, automation, and data analytics in reviews.
• Monitor remediation and corrective action plans.
• Participate in initiatives to raise organizational maturity.
• Collaborate with risk groups and external auditors as needed.
• Maintain knowledge of professional standards and trends.

Skills

Internal audit

Data analysis

Critical thinking

Communication

Leadership potential

Education

Bachelor's degree in accounting, finance, business, information systems

Tools

Power BI

Tableau

Alteryx

ACL

IDEA

SQL

Job description

Prior to applying it is required that you inform your manager of your desire to post for a new position.

Why choose us?

Are you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where innovation and customer service go hand-in-hand!

At Albertsons Companies, we are looking for someone who’s not just seeking a job, but someone who wants to make an impact. In this role, you’ll have the opportunity to lead, innovate, and contribute to the growth of a company that values great service and lasting customer relationships. This position offers the chance to work in a fast-paced, dynamic environment that’s constantly evolving.

What You Will Be Doing

The Senior Internal Auditor willworkwithvarious business and technology leadershipto evaluateand report on riskmanagement, 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 andwill be based in the Boise, Idaho Corporate Office.

Main 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 analyticsin 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 proficiencyandcurrentknowledge of professional standards, key auditand security frameworks, andrisk andbusiness and technology trends.

We Are Looking For Candidates Who Possess The Following

• Bachelor's degree in accounting, finance, business, marketing, information systems or related field.
• Certified Internal Auditor, Certified Fraud Examiner, Certified Public Accountant, or other applicable professional certification is encouraged.
• Two or more years ofinternal auditexperience 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.
• Demonstratemultitasker with strongcritical, analytical,writtenand interpersonal skills.

We Also Provide a Variety Of Benefits Including

• 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). For eligibility requirements please visit myACI Benefits
• Leaders invested in your training, career growth and development
• An inclusive work environment with talented colleagues who reflect the communities we serve

A copy of the full job description can be made available to you.