Advanced Finance Auditor

As a family company, we serve people and communities. When you work at Meijer, you’re provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family – take care of your career and your community!

 

Meijer Rewards

• Weekly pay

• Scheduling flexibility

• Paid parental leave 

• Paid education assistance

• Care.com/back-up care assistance

• Team member discount

• Development programs for advancement and career growth

 

Please review the job profile below and apply today!

Inspire positive change. Responsible for performing original work with minimal oversight in the conduct of audits of company activities. Interfaces across all business functions in performing audits, compiling results and recommendations, and facilitating change. Typically the audit work includes financial, operational, or compliance activity. May also require the use and interpretation of results from the company’s predictive statistical modeling tool.

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What You'll be Doing:

• Complete assigned tasks that support execution of the audit cycle: planning; fieldwork; reporting; and follow-up, assist in the completion of audits on the annual audit plan and deliver projects within budget and expected timelines, with limited supervision required; may also be required, at times, to lead audits.
• Execute auditing procedures to ensure risks are identified and that mitigating controls are in place and operating effectively.
• Assist in the preparation of audit program work papers addressing identified risks.
• Assist in the refinement of existing audit programs and related control tests; identify and document financial and business risks and related controls. 
• Summarize, in written and verbal form, results of audit procedures and control testing, including developing suggestions for improvements.
• Complete assigned tasks on various other projects; assist in the department’s effort of providing support to external auditors during the Company’s annual audit process; may also be required, at times, to lead projects.
• Develop an understanding of APT (the company’s predictive analytical tool) and complete projects, as requested, in support of Merchandising, Advertising, and other business functions.
• Mentoring staff auditors in planning and completing their work.
• Contribute to a variety of ad hoc projects in cooperation with internal business partners across all functions.
• This job profile is not meant to be all inclusive of the responsibilities of this position; may perform other duties as assigned or required.

What You Bring with You (Qualifications):

• Bachelor’s degree: Accounting, Finance, Internal Audit, Economics, Statistics, or Information Technology preferred.
• CPA or CIA preferred.
• Two years in external/internal audit or equivalent experience.
• Operational or audit experience with one or more of the following: Financial reporting for a large company, internal control frameworks, business process execution and improvement. and data analysis and development of recommendations.
• SAP experience preferred.
• Proficiency in MS Office applications.
• Excellent verbal and written communication skills.
• Ability to manage multiple projects and prioritize.
• Attention to detail.
• Ability to maintain positive working relationships.