UNFI · 14 hours ago
IT Auditor - Remote
United States
Full-time
Remote
Entry, Mid Level
2+ years expUNFI is North America’s premier grocery wholesaler, delivering a wide variety of products to community grocers and retail chains. The IT Auditor is responsible for performing audit assignments, assessing risks and internal controls, and assisting in the drafting of audit reports.
HospitalityFood and BeverageHealthcareHealth CareOrganic Food
Responsibilities
Performs assigned compliance and substantive testing procedures for department audits. Assists in obtaining and recording an understanding of the clients' processes and nature of business. Identifies and evaluates risks and the internal controls which mitigate the risks in all assignments. Ensures audit assignments are appropriately documented, accurate, complete, and within budget
Performs assigned testing of controls as part of Sarbanes-Oxley section 404 Compliance program, for assistance to the external auditors. Assists external auditor in completing interim and year-end testing as part of the Company’s quarterly financial statement review and annual audit
Contributes to the preparation of audit report drafts and other written communications. Proactively communicates significant issues that surface in the course of performing work assignments to Audit Manager, Audit Supervisor and/or Auditor Senior
Participates in the development of audit programs and assists in identifying areas for process improvements
Attends relevant training courses, webinars, and seminars to maintain continuing professional development and education requirements
Qualification
Required
Bachelor's or master's degree from an accredited university required; major in Accounting or Finance preferred
Minimum 2 years' full-time work experience in internal auditing, external auditing, accounting, or finance-related position
Knowledge of public company regulations such as the Sarbanes-Oxley Act of 2002 (SOX) and the COSO Internal Control Framework
Excellent interpersonal, written, and verbal communication skills
High degree of personal integrity
Solid analytical and problem-solving abilities
Strong written and oral presentation skills
Ability to manage time effectively while working on multiple and sometimes competing priorities
Good public relations abilities
Ability to work well independently
Able to operate all related computer software applications and basic business machines
Good judgment is required for this position as there may be times when direct supervision may not be immediately available
Preferred
Professional certifications preferred such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) preferred
Knowledge of software used by Internal Audit, such as or Alteryx preferred
Benefits
Competitive 401k
Flexible PTO plan
Health benefits – first of the month following 30 days of employment
Mentorship program/developmental opportunities
Paid Time Off
Sick Time
Paid holidays and parental leave
401K Program
Medical, dental, vision, life, and accidental death/dismemberment insurance
Short-term and long-term disability insurance program
Flexible Spending Account and/or Health Savings Account
Company
UNFI
UNFI is North America’s Premier Food Wholesaler.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$507.1M2024-04-25Post Ipo Debt· $500M
2014-07-15Post Ipo Equity· $7.1M
1996-11-01IPO
Leadership Team
Sandy Douglas
Chief Executive Officer
Giorgio Matteo Tarditi
President and CFO
Recent News
Digital Commerce 360
2025-12-17
Company data provided by crunchbase