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Hy-Vee, Inc. · 13 hours ago

Internal Auditor 1

Corporate Office, Westown Pkwy., West Des Moines, IA

Full-time

Onsite

Entry Level

2+ years exp

Hy-Vee, Inc. is a company that emphasizes a supportive workforce and customer service. They are seeking an Internal Auditor I to perform financial, operational, and compliance audits, assist in developing audit plans, and present findings to management.

Organic Food

Responsibilities

Assists with annual risk assessments and development of the annual audit plans and programs

Performs audits of corporate departments, retail locations and distribution centers

Supports financial statement audits of subsidiaries

Produces high quality working papers and audit files to support audit findings

Applies audit methodology and standards to all audits

Prepare audit reports and present audit findings and recommendations to management

Verifies the accuracy of company records as they pertain to assets, liabilities, receipts, disbursements, and related transactions

Assists external CPA firm with year-end financial statement audit

Tracks and assesses the adequacy of action taken by management to correct internal control issues

Assists with Loss Prevention investigations

Qualification

Audit methodologyData analyticsFinancial statement auditsCritical thinkingPresentation skillsOrganizational skillsVerbal communicationWritten communication