Senior Internal Auditor

Wegmans; City of Rochester (NY); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Paid time off

Competitive benefits

401(k) plan

Employee scholarship program

Wellness programs

Fortune list employer

Job summary

Wegmans is seeking an experienced internal auditor to support management in achieving company objectives by assessing risks and improving operational effectiveness, internal controls and financial processes. You will perform audit engagements and provide concise summaries of evidence for reporting.

The role involves traveling up to 25% across divisions, with requirements including a bachelor’s degree, 3+ years of audit experience, GAAP knowledge, and strong communication skills.

Qualifications

• Bachelor’s degree in a related field.
• 3+ years of audit experience in public accounting or internal audit.
• Knowledge of GAAP.
• Analytical experience with income statement and balance sheet.
• Ability to interact with all levels of management.
• Experience leading cross-functional projects.
• Strong interpersonal communication skills.

Responsibilities

• Audit various processes for compliance with procedures and policies.
• Consult and report on internal control design and operating effectiveness.
• Gather, interpret and document audit evidence.
• Perform technical accounting research using external and internal sources.

Skills

Audit experience

GAAP knowledge

Income Statement

Balance Sheet

Interpersonal skills

Cross-functional leadership

Communication

Education

Bachelor’s degree in related field

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)

At Wegmans, we’ve always believed we can achieve our goals only if we first fulfill the needs of our people. Putting our people first and offering competitive compensation, comprehensive benefits and a wide range of meaningful perks is just the beginning of what defines a rewarding career at Wegmans.

Comprehensive benefits*

1. Paid time off (PTO) to help you balance your personal and work life
2. Higher premium pay rates for working overtime, on Sundays, or on a recognized holiday
3. Health care benefits that provide a high level of coverage at a low cost to you
4. Retirement plan with a 401(k) match
5. A generous scholarship program to help employees meet their educational goals
6. LiveWell Employee & Family program to support your emotional, work-life and financial wellness

Our employees have put us high on Fortune 100 Best Companies to Work For list every year since it was first produced in 1998. Discover what it means to work for a mission-driven, values-based company where YOU make the difference.

*Certain eligibility requirements must be satisfied, and offerings may differ based upon area or the company and/or position.

• CIA: Certified Internal Auditor - IHA: The Institute of Internal Auditors-North America
• Master's - Related Field
• Experience at the Department Manager/Coordinator/Analyst level
• Bachelor's - Related Field
• Experience leading projects teams of cross functional nature
• Work Environment Work involves continuous interaction with co-workers in fast-paced environment
• Work includes sitting for prolonged periods, along with repetitive hand and arm movements
• Work requires frequent use of the telephone and computer
• Responsible for moving and lifting an average of 1 - 5 pounds with a maximum weight lifted of 10 pounds occasionally
• Analytical experience, with an understanding of the Income Statement and Balance Sheet
• Audit experience within Public Accounting or an Internal Audit Department (internal or external)
• CPA: Certified Public Accountant - AICPA: American Institute of CPAs
• CFE: Certified Fraud Examiner - ACFE: Association of Certified Fraud Examiners