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Internal Auditor-Corporate
3 months ago
Perform assigned tasks to assist in the completion of the audits and may also be responsible for planning and leading financial and operational audits which are smaller in scope. Demonstrate the company s core values of respect, honesty, integrity, diversity, inclusion and safety.
Responsibilities
- Conduct reviews of assigned organizational or functional activities
- Gain sufficient understanding of function and related Company policy for the area under review
- Gain an understanding of the major controls or reporting objectives for the area and complete all audit programs steps, including reviews of internal controls, testing of financial statement balances and preparation of work papers to support the testing performed and conclusions
- Gain an understanding of the high risk and more difficult audit engagement areas, including testing of financial statement balances and preparation of work papers to support the testing performed and conclusions reached
- Prepare or assist in preparing management letter comments
- Verify accuracy of findings through discussion of audit results with all affected staff from the level of clerk to assistant controller
- Provide assistance to in-charge auditor as requested
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Prepare for and obtain professional certification
- Travel as needed to support the business
- Supervise and coach direct reports in the performance of their duties; complete performance reviews and provide feedback to direct reports
- Must be able to perform the essential job functions of this position with or without reasonable accommodation
Qualifications
Minimum
- Bachelor's Degree accounting or finance
- Proficient in MS Office
Desired
- Any experience in retail or manufacturing, preferably with management exposure
- Business related internship or other employment, preferably in an accounting related capacity
About Us
From one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. As America's grocer, we take pride in bringing diverse teams with a passion for food and people together with one common purpose: To Feed the Human Spirit. With a history of innovation, we work tirelessly to create amazing experiences for our customers, communities AND each other, with food at the heart of it all.
Here, people matter. That's why we strive to provide the ingredients you need to create your own recipe for success at work and in life. We help feed your future by providing the value and care you need to grow. If you're caring, purpose-driven and hungry to learn, your potential is unlimited.
Whether you're seeking a part-time position or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Kroger family
