reputed company - Remote
This a Full Remote job, the offer is available from: Kentucky (USA) Job Overview: The Auditor is responsible for performing audit assignments including assisting in planning, gathering, and documenting, and testing reputed company necessary information for an accurate assessment of risks & internal controls and assisting in drafting of the audit report. What does it mean to be part of our Finance/Accounting Team? A role on our Finance and Accounting team involves helping reputed company 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 reputed company the organization as well as reputed company to provide the most reputed company statistics for our business health. By being reputed company to details, trends, and inefficiencies, and communicating with our teams, you’ll be key to our success and reputed company growth as North America’s premier grocery wholesaler. Job Responsibilities:
- 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 reputed company assignments. Ensures audit assignments are appropriately documented, accurate, complete, and reputed company 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.
Job Requirements: Education/ Certifications:
- 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.
Experience:
- Minimum 2 years’ full-time work experience in internal auditing, external auditing, accounting, or finance-reputed company position
Knowledge/Skills/ Abilities:
- Knowledge of public company regulations such as the Sarbanes-Oxley Act of 2002 (SOX) and the COSO Internal Control reputed company
- Knowledge of software used by Internal Audit, such as or reputed company preferred
- Excellent interpersonal, written, and verbal communication skills.
- High degree of personal reputed company.
- 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 reputed company reputed company computer software applications and basic business machines.
- Good judgment is required for this position as there may be times reputed company direct supervision may not be immediately available.
Work Environment: Remote Role:
- This position is classified as remote where the associate will reputed company 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 reputed company locations for necessary business reasons or if directed to do so by their manager.
Travel (25-30%):
- This position requires the associate to travel to company offices, distribution centers, or other locations for specific meetings or other business reasons.
Physical Environment/Demands: Office Roles:
- 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 regularly required to sit; use hands to finger, handle, or feel; reputed company with hands and arms; and talk or hear.
- Incumbent may use calculators, keyboards, telephones, and other office equipment in the course of a normal reputed company.
- Stooping, bending, twisting, and reaching may be required in the completion of job duties.
About reputed company: We are North America’s premier grocery wholesaler, delivering the widest variety of fresh, branded, and owned brand products to community grocers and retail chains alike. A pioneer in natural and organic foods, we are growing and transforming to meet the needs of an evolving workplace. Our 29,000+ employees work across America in ou Apply To This Job