Publix Super Markets · 5 hours ago
Staff/Senior Internal Auditor
Lakeland, FL
Full-time
Onsite
Senior Level, Lead/Staff
$81K/yr - $132K/yr
2+ years expPublix Super Markets is the largest employee-owned supermarket chain in the United States, recognized for its commitment to community involvement, sustainability, and diversity. They are seeking a Staff/Senior Internal Auditor to perform independent assessments of the company's governance, risk management, and internal controls, ensuring alignment with business objectives.
Food and BeverageGroceryRetail
No H1B
U.S. Citizen Only
Responsibilities
Evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the Sarbanes-Oxley Act of 2002
Understanding and assessing business area objectives, risks and controls to ensure significant risks are identified and appropriate controls are established to reduce or eliminate the risk
Enhancing business area understanding of objectives, risks and controls
Performing audits of moderate complexity across multiple business areas, including operational assessments
Developing and maintaining knowledge of emerging professional standards, regulatory initiatives, and retail industry trends
Qualification
Required
Bachelor's degree in a business or analytical discipline
Minimum two years of work experience in business or analytical discipline (e.g., internal audit, public accounting, financial accounting, etc.)
Proficiency in Microsoft Word and Excel; familiarity with PowerPoint and Access expected after training
Strong analytical, problem-solving and communication skills
Ability to handle confidential information and adapt under pressure
Ability to apply creative and innovative thinking
Ability to make sound judgments based on knowledge, experience, observations and available information
Strong verbal and written communication skills
Strong planning, organization and time management skills
Ability to work independently, productively and follow through on all responsibilities to bring projects to a successful conclusion
Minimum of 6 years work experience in a business or analytical field, including at least 2 years in internal audit and/or public accounting experience
Preferred
Master's degree in business/analytical field
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or Certified Fraud Examiner (CFE)
Knowledge of Internal Auditing concepts
Knowledge of business management concepts (i.e., objectives, risks and controls)
Knowledge of fundamental accounting principles and concepts
Knowledge of overall Publix organization and various business operations
Benefits
Free lunch: Onsite cafeteria featuring a daily selection of hot meals, soup, sandwiches and salad bar.
Benefits: Free flu shots, mental health and financial counseling, paid time off (PTO), tuition & adult education reimbursement, short-term disability, group life insurance, 401K matching, PROFIT Plan contributions and the ability to purchase Publix Stock after one full year of service.
Company Ownership – As an employee-owned company, associates share in Publix’s success through the Employee stock ownership plan which contributes Publix stock to associates each year at no cost to the associates. In addition, associates can purchase additional shares of Publix privately held stock.
Work-Life Balance – Ability to work from home one day a week (must have at least 90 days of service and maintain a performance evaluation score of “Meets Expectations/Successful” or above.
Employee stock ownership plan that contributes Publix stock to associates each year at no cost
An opportunity to purchase additional shares of our privately-held stock
401(k) retirement savings plan
Group health, dental and vision plans plan
Paid Time Off
Paid Parental Leave
Short- and long-term disability insurance
Tuition reimbursement
Free hot lunches (buffet-style) at facilities with a cafeteria
Company
Publix Super Markets
Founded in 1930, Publix Super Markets is the largest and fastest-growing employee-owned supermarket chain in the United States.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Doug Stalbaum
Vice President and Controller
Joey Riddle
Incoming Vice President of, Charlotte Division
Recent News
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