Auditor, Store at SpartanNash

Omaha, Nebraska, United States

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Retail, Grocery, Supply ChainIndustries

Requirements

Bachelor's Degree (Required) in Accounting, Finance, or related field, or equivalent combination of education and/or experience
Two years Financial Accounting and/or Operational Auditing experience
CPA, CIA or CISA preferred
Basic knowledge of auditing and fraud investigations, and understanding of operational, financial and regulatory risks and risk mitigation preferred
Good organization, analytical and problem-solving skills; ability to multi-task and prioritize
Strong written and verbal communication skills; strong interpersonal and presentation skills
Ability to work in a fast paced/changing environment and work flexible hours to meet deadlines as necessary
MS Office skills (Word, Excel, PowerPoint, Power BI)
Ability to travel up to 50%, including overnight, to company locations
Physical ability to lift and/or move 20 pounds; frequently required to sit/stand/walk; ability to work in typical office environments with varying temperatures and noise levels

Responsibilities

Conduct and supervise planned internal audits or special projects - independently conduct store compliance and operation audits, functional tests and specific reviews according to developed programs
Review and appraise internal records, policies, and procedures in terms of adequacy of internal controls as well as their effectiveness
Prepare complete and accurate work papers that record and summarize the data obtained and tested on each assignment
Prepare store audit reports - prepare internal audit reports that communicate to corporate and functional management audit issues, recommendations and management responses (corrective actions)
Communicate store audit results - compile and distribute monthly and quarterly audit summaries for store, district, regional and corporate management; provide ad-hoc information monthly and quarterly as requested
Maintain current knowledge of legal regulations, industry trends and best Accounting/Audit practices (operating and financial activities)
Conduct store operational and compliance audits, limited store audits, follow-up audits and requested physical inventory observations as directed
Communicate results and recommendations related to audits
Participate in educational presentations to retail store teams
Support development of audit programs and identifying areas for improvement in efficiency and effectiveness
Additional responsibilities may be assigned as needed

Skills

Key technologies and capabilities for this role

internal auditingcompliance auditingaudit reportinginternal controlsrisk assessmentstore operationsinventory observationwork papersaudit programs

Questions & Answers

Common questions about this position

What education and experience are required for the Auditor, Store position?

A Bachelor's Degree in Accounting, Finance, or related field is required, along with two years of Financial Accounting and/or Operational Auditing experience. CPA, CIA, or CISA certifications are preferred.

What key skills are needed for this auditing role?

Candidates need good organization, analytical and problem-solving skills, the ability to multi-task and prioritize, strong written and verbal communication skills, and strong interpersonal and presentation skills.

Where is the Auditor, Store position located?

The position is located at 7401 F St - Omaha, Nebraska 68127.

What is the employment type for this role?

The position is full-time.

What salary or compensation is offered for this position?

This information is not specified in the job description.