Senior Internal Auditor

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.

• 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

• 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

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

At Wegmans, we’ve always believed we can achieve our goals only if we first fulfill the needs of our people. Putting our people first and offering competitive compensation, comprehensive benefits and a wide range of meaningful perks is just the beginning of what defines a rewarding career at Wegmans.

Our employees have put us high on Fortune 100 Best Companies to Work For list every year since it was first produced in 1998. Discover what it means to work for a mission-driven, values-based company where YOU make the difference.

* Certain eligibility requirements must be satisfied, and offerings may differ based upon area or the company and/or position.

• CIA:
  Certified Internal Auditor - IHA:
  The Institute of Internal Auditors-North America
• Master's
  - Related Field
• Experience at the Department Manager/Coordinator/Analyst level
• Bachelor's
  - Related Field
• Experience leading projects teams of cross functional nature
• Work Environment Work involves continuous interaction with co-workers in fast-paced environment
• Work includes sitting for prolonged periods, along with repetitive hand and arm movements
• Work requires frequent use of the telephone and computer
• Responsible for moving and lifting an average of 1 - 5 pounds with a maximum weight lifted of 10 pounds occasionally
• Analytical experience, with an understanding of the Income Statement and Balance Sheet
• Audit experience within Public Accounting or an Internal Audit Department (internal or external)
• CPA:
  Certified Public Accountant - AICPA:
  American Institute of CPAs
• CFE:
  Certified Fraud Examiner - ACFE:
  Association of Certified Fraud Examiners