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Please review the job profile below and apply today!
Inspire positive change. Responsible for conducting audits of company activities (performing original work and leading others to complete similar work). Interfaces across all business functions in planning audits, communicating results and recommendations, and facilitating change. Typically the audit work includes financial, operational, or compliance activity. This position will also require the use and interpretation of results from the company's predictive statistical modeling tool.
What You'll be Doing:
- Complete assigned tasks that support execution of the audit cycle: planning; fieldwork; reporting; and follow-up, leading the completion of audits on the annual audit plan and delivering projects within budget and expected timelines.
- Develop analytics to support Audit findings.
- Execute auditing procedures to ensure risks are identified and that mitigating controls are in place and operating effectively.
- Develop an in-depth understanding of areas to be audited and applies judgment, experience, and additional research to lead in the preparation of audit program work papers addressing identified risks.
- Assist in the refinement of existing audit programs and related control tests; identify and document financial and business risks and related controls.
- Summarize, in written and verbal form, results of audit procedures and control testing, including developing suggestions for improvements.
- Present audit results to stakeholders, including opportunities for improvement.
- Supervise and coach staff in the planning, execution, and reporting of results for their assigned audit work.
- Lead the planning, scoping, execution, and reporting of risk-based audits.
- Complete assigned tasks on various other projects; assist in the department's effort of providing support to external auditors during the Company's annual audit process.
- Develop an understanding of Market Dial (the company's predictive analytical tool) and complete projects, as requested, in support of Merchandising, Advertising, and other business functions.
- Responsible for mentoring and developing staff and advanced auditors.
- Execute a variety of ad hoc projects in cooperation with internal business partners across all functions.
- This job profile is not meant to be all inclusive of the responsibilities of this position; may perform other duties as assigned or required.
What You Bring with You (Qualifications):
- Bachelor's degree: Accounting, Finance, Internal Audit, Economics or Statistics preferred.
- CPA strongly preferred.
- Four years of audit experience with some time spent in public accounting.
- Experience with SOX control testing preferred.
- SAP experience preferred.
- Experience with data analytic tools such as Alteryx.
- Proficiency in MS Office applications.
- Excellent verbal and written communication skills.
- Ability to manage multiple projects and prioritize.
- Ability to maintain positive working relationships.
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Meijer
parental leave
Jun 05, 2025