IT Auditor - Remote

Job Overview

The Auditor is responsible for performing audit assignments including assisting in planning, gathering, and documentation, and testing all necessary information for an accurate assessment of risks & internal controls and assisting in drafting of the audit report.

A role on our Finance and Accounting team involves helping UNFI maintain and grow its financial health as we continue to transform and scale. We need to ensure that our financial analysis and statements revolve around constant communication with our partners within the organization as well as outside to provide the most current statistics for our business health. By being attentive to details, trends, and inefficiencies, and communicating with our teams, you’ll be key to our success and continued growth as North America’s premier grocery wholesaler.

• Performs assigned compliance and substantive testing procedures for department audits. Assists in obtaining and recording an understanding of the clients' processes and nature of business. Identifies and evaluates risks and the internal controls which mitigate the risks in all assignments. Ensures audit assignments are appropriately documented, accurate, complete, and within budget.
• Performs assigned testing of controls as part of Sarbanes-Oxley section 404 Compliance program, for assistance to the external auditors. Assists external auditor in completing interim and year-end testing as part of the Company’s quarterly financial statement review and annual audit.
• Contributes to the preparation of audit report drafts and other written communications. Proactively communicates significant issues that surface in the course of performing work assignments to Audit Manager, Audit Supervisor and/or Auditor Senior.
• Participates in the development of audit programs and assists in identifying areas for process improvements.
• Attends relevant training courses, webinars, and seminars to maintain continuing professional development and education requirements.

• Bachelor’s or master’s degree from an accredited university required; major in Accounting or Finance preferred
• Professional certifications preferred such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) preferred.

• Minimum 2 years’ full-time work experience in internal auditing, external auditing, accounting, or finance-related position

• Knowledge of public company regulations such as the Sarbanes-Oxley Act of 2002 (SOX) and the COSO Internal Control Framework
• Knowledge of software used by Internal Audit, such as or Alteryx preferred
• Excellent interpersonal, written, and verbal communication skills.
• High degree of personal integrity.
• Solid analytical and problem-solving abilities.
• Strong written and oral presentation skills.
• Ability to manage time effectively while working on multiple and sometimes competing priorities.
• Good public relations abilities.
• Ability to work well independently.
• Able to operate all related computer software applications and basic business machines.
• Good judgment is required for this position as there may be times when direct supervision may not be immediately available.

• This position is classified as remote where the associate will perform remote work from their primary residence. Remote associates are welcome to work from the office but are not required to do so. While remote associates are not required to work from an office on a regular basis, they may be required to come to the office or other UNFI locations for necessary business reasons or if directed to do so by their manager.

• This position requires the associate to travel to company offices, distribution centers, or other locations for specific meetings or other business reasons.

• Most work is performed in a temperature-controlled office environment.
• Incumbent may sit for long periods of time at a desk or computer terminal.
• While performing the duties of this job, the employee is…