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Hy-Vee, Inc. · 1 day ago

Internal Auditor 1

West Des Moines, IA

Full-time

Hybrid

Entry Level

2+ years exp

Hy-Vee, Inc. is committed to a workforce that supports its customers, exemplified by their motto of 'a helpful smile in every aisle'. They are seeking an Internal Auditor I to perform financial, operational, and compliance audits, assist in audit planning, and present findings to management.

Organic Food

Responsibilities

Assists with annual risk assessments and development of the annual audit plans and programs

Performs audits of corporate departments, retail locations and distribution centers

Supports financial statement audits of subsidiaries

Produces high quality working papers and audit files to support audit findings

Applies audit methodology and standards to all audits

Prepare audit reports and present audit findings and recommendations to management

Verifies the accuracy of company records as they pertain to assets, liabilities, receipts, disbursements, and related transactions

Assists external CPA firm with year-end financial statement audit

Tracks and assesses the adequacy of action taken by management to correct internal control issues

Assists with Loss Prevention investigations

Qualification

Audit methodologyData analyticsFinancial statement auditsCritical thinkingPresentation skillsOrganizational skillsVerbal communicationWritten communication

Required

Bachelor's Degree in Accounting, related field, or related experience

2+ Years of audit in public accounting or as a corporate internal auditor

Strong skills in organization and presentation of material both written and verbal are essential

Demonstrated critical thinking and analysis

Experience with data analytics

Performs financial, operational and compliance audits of the corporate office, subsidiaries and retail locations to determine adherence of policy, procedures and regulations

Assists in the development and execution of an audit plan based upon risk assessment, including the financial statement audits of five subsidiary companies

Identifies opportunities to improve risk management and increase efficiencies

Assists in the presentation and review of audit findings with members of management

Assists with annual risk assessments and development of the annual audit plans and programs

Performs audits of corporate departments, retail locations and distribution centers

Supports financial statement audits of subsidiaries

Produces high quality working papers and audit files to support audit findings

Applies audit methodology and standards to all audits

Prepare audit reports and present audit findings and recommendations to management

Verifies the accuracy of company records as they pertain to assets, liabilities, receipts, disbursements, and related transactions

Assists external CPA firm with year-end financial statement audit

Tracks and assesses the adequacy of action taken by management to correct internal control issues

Assists with Loss Prevention investigations

Must be able to physically perform sedentary work: exerting up to 10 pounds of force occasionally and or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects including the human body

Visual requirements include clarity of vision at 20 inches or less and up to 20 feet, with or without correction and field of vision

Must be able to perform the following physical activities: crawling, reaching, standing, grasping, feeling, talking, hearing, and repetitive motions

The duties of this position are primarily performed in an office setting with pressure to meet deadlines, however may also frequent store locations

Has access to confidential information