Senior Internal Auditor

Wegmans · Rochester · $75,000–$85,000 (stated in the posting)

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Why Work Here

Working at Wegmans provides opportunities to grow, flexible scheduling, incredible benefits, and the experience of working for a company with a reputation you can be proud of. 

Job Description:

Note: This position requires travel up to 25% across all divisions we operate in.

As an internal auditor with Wegmans, you will support management in achieving company objectives by assessing risks and providing recommendations to improve operational effectiveness, internal controls, and financial processes. You will perform various audit engagements and procedures, ensuring clear and concise summaries of evidence are being maintained and reported on.   

What You'll 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 material

Requirements

• Bachelor’s degree in a related field
• 3 or more years audit experience within public accounting or an internal audit department
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Analytical experience, with an understanding of the income statement and balance sheet
• Ability to interact with all levels of management
• Experience leading cross-functional projects
• Strong interpersonal communication skills

Preferred Qualifications

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Fraud Examiner (CFE)

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