Auditor, Store
Blair, NE, United States
- Accounting & Accounting
- Full-time
- store auditor
- internal audit
- risk assessment
The Auditor, Store is responsible for identifying risks and evaluating the effectiveness of controls within store operations. Key duties include conducting audit tests, developing audit programs, documenting findings, and assisting in risk assessment and communication. The role requires a Bachelor's degree in Accounting or Finance, knowledge of auditing principles, and the ability to work in a fast-paced environment with some travel required.
As a member of the C&S Wholesale Grocers family of companies, SpartanNash is a food solutions company that delivers the ingredients for a better life. A distributor, wholesaler and retailer with a global supply chain network, SpartanNash distributes grocery and household goods, including fresh produce and the Our Family® portfolio of products, to locations in all 50 states.
Our braggingly happy team members — ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export specialists — create braggingly happy customers spanning national accounts, independent and chain grocers, e-commerce retailers, U.S. military commissaries and exchanges, and the Company’s own brick-and-mortar grocery stores, pharmacies and fuel centers.
Ready to contribute to the success of our food solutions company? Apply now!
Location:
7401 F St - Omaha, Nebraska 68127
Position Summary:
Responsible to identify risks and evaluate control effectiveness. Participate in the development of audit programs, execution of audit tests and identification of areas for improvement in efficiency and effectiveness.
Here’s what you’ll do:
Conduct interviews and/or research to gain an understanding of the business unit(s) and process flows being audited.
Responsible to perform independent audit testing to determine the operating effectiveness of the key controls and process flow; develop follow up questions as needed to complete testing.
Obtain adequate supporting documentation for findings and conclusions of tests performed; summarize results in work papers in accordance with department policies and procedures.
Assist in evaluating the effectiveness of internal control processes and identify areas for improvement.
Participate in developing audit programs to effectively and efficiently test key controls and properly address risks in operations.
Assist in providing risk assessment and communication to company associates.
Maintain current knowledge of legal regulations, industry trends and best Accounting/Audit practices (operating and financial activities).
Additional responsibilities may be assigned as needed.
Here’s what you’ll need:
Bachelor's Degree (Required) in Accounting, Finance, or related field, or equivalent combination of education and/or experience.
Zero to 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 and Power Point, Power BI).
Ability to travel up to 25%, including overnight, to company locations.
Physical Requirements:
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
May be required to lift and/or move 20 pounds. The associate is frequently required to sit/stand/walk. While performing the duties of this position, the associate is subject to a typical office environment and is rarely exposed to outside weather conditions. Temperatures may vary for those subject to any of the following areas: computer/server room, print shop, production area). The noise level in the work environment is usually low to moderate but may be high in distribution settings. Travel requirements vary by assignment.
As part of our People First culture, SpartanNash is proud to offer a robust and competitive Total Rewards benefits package.
SpartanNash is an Equal Opportunity Employer that invests in Associate development, recognizes and celebrates success, fosters two-way communication, and promotes a sense of belonging. We are committed to providing equal employment opportunities to all individuals, including those with disabilities and Veterans.
We are not able to sponsor work visas for this position.
View this job in-app!
- Build trust with employers
- Fast-track job applications
- Stand out from the crowd
