Senior Internal Auditor – Travel-Ready Risk & Controls

Wegmans; City of Rochester (NY); Hybrid; 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

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.