Audit Manager II (Hybrid: Onsite and Remote Work) at US Foods

Rosemont, Illinois, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Food Distribution, FoodserviceIndustries

Requirements

Bachelor's Degree in Accounting, Finance, Business or related analytical field required (or related experience)
CPA preferred
At least 6 years of progressive experience in finance or accounting; including experience in a public company or public accounting firm
Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.)
Prioritization/Organization/Multi-tasking - Able to organize their own work and deadlines as well as assist others with their planning
Attention to Detail - Regularly provides work that is accurate, thorough and consistent. Reviews work of others for accuracy
Communications - Strong Verbal & Written communications. Communicating to a variety of audiences
Analytical - Strong analytical skills. Analyzes complex information
Problem Solving - Is able to make accurate decisions and solve problems, many of which are complex, with little direction
Independent Thinking - Works independently on most assignments. Brings forward ideas for improvement
Team Participation - Collaborates well with team members and other work associates. Will sometimes lead the team and others
Interpersonal - Has strong working relationships with others. Able to manage interactions with all levels of the organization
People Leadership – Assigns and oversees work of team members. Provides coaching and feedback to grow team members. Is a positive role model by setting examples for integrity, fairness and respect
Systems/Processes - Strong working knowledge of IT, integration into the business, and works to make processes more effective and efficient

Responsibilities

Participate in performing high level risk assessments and annual audit planning to determine audits to be conducted
Oversee general progress and results of multiple audit projects
Finalize audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit
Recognized as subject matter expert by management and audit team
Provide advice to management to resolve issues and contribute knowledge of best practices
Understand the business best practices and use expertise to provide quality audit recommendations
Perform training for all department staff, seniors and other company employees on business best practices, internal controls and technical accounting
Make decisions on time, money, resources for multiple projects; begin to oversee overall department workload and prioritize projects
Prepare and present reports for senior management and audit committee
Participate in development of department strategies, methodologies, risk assessment and reporting
Other duties as assigned by manager
Manage Staff Auditors and Senior Auditors

Skills

Internal Audit

SOX 404

Risk Assessment

Audit Planning

Financial Audits

Operational Audits

Data Analysis

Audit Reporting

Internal Controls

Technical Accounting

Business Best Practices

US Foods

Food distribution for restaurants and healthcare

About US Foods

US Foods is a leading food distributor in America, providing a wide range of food products and services to restaurants, healthcare facilities, and other food service operators. The company offers over 350,000 products, including fresh produce and culinary equipment, and operates by purchasing food in bulk and selling it to clients while also offering services like culinary expertise and business consulting. With a strong logistics network that ensures timely deliveries, US Foods also supports clients with solutions like the "Make It Now" platform during challenging times. Additionally, the company is committed to social responsibility, having donated over $32 million in food and supplies for hunger relief during the COVID-19 pandemic.

Rosemont, IllinoisHeadquarters

1853Year Founded

$340.5KTotal Funding

IPOCompany Stage

Food & Agriculture, ConsultingIndustries

10,001+Employees

Benefits

Health Insurance

Paid Time Off

Short-term and Long-term Disability

Employee Stock Purchase Plan

Life Insurance

Flexible Work Hours

Risks

Potential E. coli contamination from Taylor Farms onions could harm US Foods' reputation.

$500 million senior notes issuance increases financial risk if debt obligations aren't met.

Expansion in Buda involves significant capital investment, risking financial strain.

Differentiation

US Foods offers over 350,000 diverse products to meet varied customer needs.

The 'Make It Now' platform aids clients in recovery and reopening efforts.

US Foods provides value-added services like culinary expertise and business consulting.

Upsides

Expansion in Buda, Texas, will create 165 new jobs by December 2026.

Flexible scheduling and seven-day delivery model enhance customer service.

Advancements in cold chain logistics improve perishable food distribution efficiency.

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