Staff/Senior Internal Auditor

DescriptionAt Publix, our Financial Internal Audit Team plays an important role in providing impactful and risk-aligned services to the company. The team performs independent and objective assessments of the effectiveness of the company’s governance, risk management and control processes. The team works across all levels of the organization, including senior leadership, to evaluate risks and internal controls, recommend improvements, and ensure financial and operational systems align with business objectives.We are currently seeking candidates for the role of Staff Internal Auditor. This position is responsible for performing audits for routine business initiatives or engagements across multiple business areas, including operational assessments. The ideal candidate possesses strong analytical, communication, and problem-solving skills, and demonstrates a commitment to ethical conduct and continuous improvement. Candidates should have at least two years of work experience in a business or analytical field.For those who meet more advanced qualifications, we are also hiring for the Senior Internal Auditor position. This position is responsible for performing audits for complex business initiatives or engagements across multiple business areas, including operational assessments. Candidates should have at least six years of work experience in a business or analytical field, including two years internal audit or public accounting. This position requires an understanding of risk management and internal controls, system implementation, and cross-functional collaboration to drive impactful changes across the organization.Publix Super Markets is the largest employee-owned supermarket chain in the United States. With no long-term debt and consistent growth, Publix is recognized for its commitment to community involvement, sustainability, and diversity. Associates take pride in working for—and owning—a Fortune 100 company that is widely regarded as a leader in the supermarket industry. Corporate offices promote in-person collaboration, with a hybrid option.Staff/Senior Internal Auditor – Key Responsibilitiesevaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the Sarbanes-Oxley Act of 2002understanding and assessing business area objectives, risks and controls to ensure significant risks are identified and appropriate controls are established to reduce or eliminate the riskenhancing business area understanding of objectives, risks and controlsperforming audits of moderate complexity across multiple business areas, including operational assessmentsdeveloping and maintaining knowledge of emerging professional standards, regulatory initiatives, and retail industry trends.Top Four Perks of Working at PublixFree lunch: Onsite cafeteria featuring a daily selection of hot meals, soup, sandwiches and salad bar.Benefits: Free flu shots, mental health and financial counseling, paid time off (PTO), tuition & adult education reimbursement, short-term disability, group life insurance, 401K matching, PROFIT Plan contributions and the ability to purchase Publix Stock after one full year of service.Company Ownership – As an employee-owned company, associates share in Publix’s success through the Employee stock ownership plan which contributes Publix stock to associates each year at no cost to the associates. In addition, associates can purchase additional shares of Publix privately held stock.Work-Life Balance – Ability to work from home one day a week (must have at least 90 days of service and maintain a performance evaluation score of “Meets Expectations/Successful” or above.Required QualificationsStaff Internal AuditorBachelor’s degree in a business or analytical disciplineMinimum two years of work experience in business or analytical discipline (e.g., internal audit, public accounting, financial accounting, etc.)Proficiency in Microsoft Word and Excel; familiarity with PowerPoint and Access expected after trainingStrong analytical, problem-solving and communication skillsAbility to handle confidential information and adapt under pressureAbility to apply creative and innovative thinkingAbility to make sound judgments based on knowledge, experience, observations and available informationStrong verbal and written communication skillsStrong planning, organization and time management skills andAbility to work independently, productively and follow through on all responsibilities to bring projects to a successful conclusion.Senior Internal Auditor – Additional RequirementsMinimum of 6 years work experience in a business or analytical field, including at least 2 years in internal audit and/or public accounting experienceAdditional Required QualificationsPreferred QualificationsMaster’s degree in business/analytical fieldCertified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or Certified Fraud Examiner (CFE)Knowledge of Internal Auditing conceptsKnowledge of business management concepts (i.e., objectives, risks and controls)Knowledge of fundamental accounting principles and concepts andKnowledge of overall Publix organization and various business operations.Additional Preferred QualificationsHours of WorkMinimum 45 hours per weekFrequency of PayMonthly Minimum Base Pay6,390Maximum Base Pay10,400Potential Annual Pay with Bonus83,070 - 135,200Year End BonusAs a year-end bonus to associates, Publix issues one month’s extra pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus check that year. This is calculated as a 13th month of pay in the Potential Annual Pay with Bonus line above.Other Compensation InformationFrequency of Pay: MonthlyStaff Internal Auditor potential annual pay with full year-end bonus: $83,070 - $124,670Senior Internal Auditor potential annual pay with full year-end bonus: $90,090 - $135,200Benefits InformationEmployee stock ownership plan that contributes Publix stock to associates each year at no costAn opportunity to purchase additional shares of our privately-held stock401(k) retirement savings planGroup health, dental and vision plans planPaid Time OffPaid Parental LeaveShort- and long-term disability insuranceTuition reimbursementFree hot lunches (buffet-style) at facilities with a cafeteriaVisit our website to see all of our benefits: Benefits - Jobs (publix.com)Address3300 Publix Corporate ParkwayCityLakelandStateFlorida Zip Code33811-3311Additional InformationYour application may have additional steps that you will need to complete in order to remain eligible for consideration. Please be sure to monitor your email, including your spam folder, on a daily basis for critical, time-sensitive emails that could require action within 24-48 hours. Please do not use your Publix email address when applying. Once your application has been successfully submitted you will receive a confirmation email. For this position, Publix does not and will not file a petition or application with the USCIS or Department of State on behalf of any noncitizen for any immigration-related benefit to work and/or to continue to work in the United States, e.g., an H-1B or TN petition or permanent residence.FacilityLak Publix Corporate Office B003 Compensation TypeMonthly Paid Monthly DepartmentInternal AuditJob CategoryFinance & Accounting : 39311BR: Lakeland, FL