Senior Internal Auditor: Risk, Data Analytics & Impact

Albertsons Companies; Boise (ID); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Competitive wages

Early wage access

Associate discounts

Benefits (Medical, Dental, 401k)

Paid time off

Training and development

Inclusive environment

Job summary

Albertsons Companies is seeking a Senior Internal Auditor to lead risk-based audits across retail stores, distribution centers, and corporate functions from Boise. You will evaluate governance, risk management, and internal controls using COSO principles and partner with leadership to strengthen business performance and protect assets.

This role requires collaboration with IT and finance teams, uses data analytics tools like Power BI/Tableau, and may involve advising on remediation and SOX

Qualifications

• Bachelor's degree in accounting, finance, business, information systems or related field.
• Two or more years of internal audit experience with a public accounting firm, internal audit, or SOX department.
• Experience evaluating complex business processes and technology controls, including financial reporting and information security.
• 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.

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.

Job description

Albertsons Companies is seeking a Senior Internal Auditor to lead risk-based audits across retail stores, distribution centers, and corporate functions from Boise. You will evaluate governance, risk management, and internal controls using COSO principles and partner with leadership to strengthen business performance and protect assets.

This role requires collaboration with IT and finance teams, uses data analytics tools like Power BI/Tableau, and may involve advising on remediation and SOX