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Sr. Internal Auditor

Company: Wegmans
Location: Rochester
Posted on: January 15, 2022

Job Description:

This position is based in our Rochester, NY offices. We offer flexible work solutions including a hybrid work schedule.As an Internal Auditor with Wegmans, you will assist management in meeting company objectives by assessing risk and advising on the effectiveness of operations, internal controls, and financial matters. You will perform various audit engagements and procedures, ensuring clear and concise summaries of evidence are being maintained and reported on. What will I do?

  • Audit various processes for compliance to the Company's procedures and policies
  • Consult and report on internal control design and operating effectiveness
  • Gather, interpret and provide effective documentation of audit evidence
  • Perform technical accounting research using external and internal source materialRequired Qualifications:
    • Bachelors Degree in a related field
    • Certified Public Accountant (CPA)
    • 3 or more years audit experience within Public Accounting or an Internal Audit department
    • Knowledge of Generally Accepted Accounting Principles (GAAP)Preferred Qualifications:
      • Certified Internal Auditor
      • Certified Fraud ExaminerAt Wegmans, we believe that if we take care of our people, theyll take care of our customers. Thats why, as part of the Wegmans family, youll have a package of benefits that covers your health, well-being, family and future.
        • Flexibility in schedulingwork-life balance
        • Employee discounts
        • Premium pay on Sundays and holidaysComprehensive benefits*
          • Quality affordable healthcare coverage
          • Vision coverage
          • Dental coverage (Available to Full-time only)
          • Pre-tax spending accounts
          • Life insurance
          • Paid time off
          • Employee assistance program
          • Employee wellness programs
          • 401(k) retirement savings plan
          • Wegmans retirement profit sharing plan
          • Scholarship Program *Certain eligibility requirements must be satisfiedFor 24 years in a row, our employees have put us on the FORTUNE magazines list of the 100 Best Companies to Work For. Discover what it means to work for a family owned, mission-driven, values-based company that believes in caring, respect, empowerment, high standards and making a difference in the community. Because with a family-like atmosphere of shared support, leaders who have your best interest at heart and growth as part of everything we do, Wegmans is the place for you to do what you loveand love what you do.

Keywords: Wegmans, Rochester , Sr. Internal Auditor, Other , Rochester, New York

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