Sr. Internal Auditor
Company Name:
C&S Wholesale Grocers
C&S; Wholesale Grocers is the largest wholesale grocer/distributor in the nation. We supply independent supermarkets, chain stores and institutions with over 100,000 different products from more than 50 high-tech facilities in fifteen states. In addition, we provide third-party logistics solutions to large food manufacturers, operate three retail grocery stores, develop technologies for use in automated warehouses and license certain trademarks for use in the retail grocery business. Our total net sales in fiscal 2013 were approximately $22B, which ranks us among the largest privately-held companies in the United States.
The Sr. Internal Auditor will lead and perform financial and operational audits of all major transactional cycles (e.g. billing, procurement, payroll, etc.) , with an emphasis on accuracy of reporting and compliance with established standards and regulations. They will also serve as a mentor to junior team members.
Develop recommendations for improvement which can be effectively implemented by management given the existing business, control risks and other cost/benefit considerations.
Develop detailed audit plan and program for each assigned audit.
Communicate audit results in both written reports and verbal discussion with all levels of company management.
Act as lead auditor and supervise the work of less experienced auditors.
Assist in development of annual audit plan, audit programs and business monitoring.
Collect and analyze audit evidence by executing audit programs, gathering information, and examining documentation.
Evaluate the adequacy of the internal control environment in all processes and systems audited.
Prepare and review work papers in compliance with department standards.
Follow-up with management to ensure the effective implementation of audit recommendations.
Participate in special projects as required.
Bachelors degree in Accounting, Finance or Business
2-3 years of audit experience required. Operational and process improvement experience preferred.
CPA, CIA, CFE certifications preferred.
Strong communication and presentation skills
Ability to work with all levels of the organization through audit engagements
Proficiency in Microsoft Office Suite, Oracle, Computer Assisted Auditing Techniques (CAAT), ERP, WICS/EXE and Mainframe applications desired.
Variable domestic travel up to 20%
Date: 2014-04-14
Country: US
State: NH
City: Keene
Postal Code: 03431
Category: FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
C&S Wholesale Grocers
C&S; Wholesale Grocers is the largest wholesale grocer/distributor in the nation. We supply independent supermarkets, chain stores and institutions with over 100,000 different products from more than 50 high-tech facilities in fifteen states. In addition, we provide third-party logistics solutions to large food manufacturers, operate three retail grocery stores, develop technologies for use in automated warehouses and license certain trademarks for use in the retail grocery business. Our total net sales in fiscal 2013 were approximately $22B, which ranks us among the largest privately-held companies in the United States.
The Sr. Internal Auditor will lead and perform financial and operational audits of all major transactional cycles (e.g. billing, procurement, payroll, etc.) , with an emphasis on accuracy of reporting and compliance with established standards and regulations. They will also serve as a mentor to junior team members.
Develop recommendations for improvement which can be effectively implemented by management given the existing business, control risks and other cost/benefit considerations.
Develop detailed audit plan and program for each assigned audit.
Communicate audit results in both written reports and verbal discussion with all levels of company management.
Act as lead auditor and supervise the work of less experienced auditors.
Assist in development of annual audit plan, audit programs and business monitoring.
Collect and analyze audit evidence by executing audit programs, gathering information, and examining documentation.
Evaluate the adequacy of the internal control environment in all processes and systems audited.
Prepare and review work papers in compliance with department standards.
Follow-up with management to ensure the effective implementation of audit recommendations.
Participate in special projects as required.
Bachelors degree in Accounting, Finance or Business
2-3 years of audit experience required. Operational and process improvement experience preferred.
CPA, CIA, CFE certifications preferred.
Strong communication and presentation skills
Ability to work with all levels of the organization through audit engagements
Proficiency in Microsoft Office Suite, Oracle, Computer Assisted Auditing Techniques (CAAT), ERP, WICS/EXE and Mainframe applications desired.
Variable domestic travel up to 20%
Date: 2014-04-14
Country: US
State: NH
City: Keene
Postal Code: 03431
Category: FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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