Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

Talentify.io

Prior to applying it is required that you inform your manager of your desire to post for a new position. Why choose us? Are you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where innovation and customer service go hand-in-hand! At Albertsons Companies, we are looking for someone who’s not just seeking a job, but someone who wants to make an impact. In this role, you’ll have the opportunity to lead, innovate, and contribute to the growth of a company that values great service and lasting customer relationships. This position offers the chance to work in a fast-paced, dynamic environment that’s constantly evolving. What you will be doing The Senior Internal Auditor will work with various business and technology leadership to evaluate and report on risk management, governance and control effectiveness across operational, financial and technology processes. This role will identify opportunities for continuous improvement, support Sarbanes Oxley compliance activities and provide advisory services to help strengthen business performance and safeguard company assets. This role is responsible for planning, executing, and reporting on audits across retail stores, distribution centers, corporate functions and strategic initiatives. This position reports to the Internal Audit Manager and will be based in the Boise, Idaho Corporate Office Main responsibilities: Lead and perform risk-based audits of retail store operations, inventory management, supply chain activities, merchandising processes, distribution centers, e-commerce operations, and corporate functions. Develop audit programs, testing procedures, and workpapers in accordance with internal audit standards and company policies. Evaluate governance, risk management, and internal controls systems based on COSO framework principles. Assess compliance with company policies, operating procedures, and applicable laws and regulations. Develop audit objectives and evaluate business processes, systems, and controls to identify risks and improvement opportunities, communicating findings and recommendations through clear reports and presentations. Leverage artificial intelligence, automation, and data analytics in performing reviews. Monitor and validate remediation efforts and corrective action plans. Participate in various consultative initiatives to enhance organizational maturity. Champion an understanding of risks and controls with other risk groups and audit teams. Coordinate with external auditors and other risk functions as needed. Maintain proficiency and current knowledge of professional standards, key audit and security frameworks, and risk and business and technology trends. We are looking for candidates who possess the following: Bachelor's degree in accounting, finance, business, marketing, information systems or related field. Certified Internal Auditor, Certified Fraud Examiner, Certified Public Accountant, or other applicable professional certification is encouraged. Two or more years of internal audit experience with a public accounting firm, internal audit, or Sarbanes Oxley department required. Experience evaluating complex business processes and associated technology controls, including financial reporting, SEC reporting, entity-level controls, self-insurance, and information security, with a strong attention to detail. Ability to analyze large datasets and identify trends, anomalies, and control deficiencies. Experience using data analytics and visualization tools such as Power BI, Tableau, Alteryx, ACL, IDEA, or SQL. Knowledge of recognized risk assessment approaches and auditing standards. Results-oriented team player with leadership potential. Demonstrate multitasker with strong critical, analytical, written and interpersonal skills. We also provide a variety of benefits including: Competitive wages paid weekly Access to up to 50% of your earned wages before payday, via our partnership with Stream Associate discounts Health and financial well-being benefits for eligible associates (Medical, Dental, 401k and more!) Time off (vacation, holidays, sick pay). For eligibility requirements please visit myACI Benefits Leaders invested in your training, career growth and development An inclusive work environment with talented colleagues who reflect the communities we serve Our Values – ACI Values A copy of the full job description can be made available to you. #J-18808-Ljbffr

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Boise, ID vacancy
  •  ...Senior Internal Auditor Prior to applying it is required that you inform your manager of your desire to post for a new position. Why choose us? Are you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where... 
    Senior
    Weekly pay
    Work at office

    Acme Markets

    Boise, ID
    3 days ago
  •  ...you to shape your own future.KPMG is currently seeking an Audit Senior Associate to join our Audit practice. Responsibilities:Execute...  ...specific to assigned industriesSupervise Audit Associates and Interns on engagements and providing coaching timely feedback and reviewing... 
    Senior
    H1b
    Local area
    Home office

    KPMG

    Boise, ID
    1 day ago
  •  ...Our well-established and long-time family office and private family foundation in Boise, Idaho is searching for a Senior Accountant. In this role you will be responsible for financial reporting for our multiple-entity organization. You will maintain accounting practices... 
    Senior
    Full time
    Work at office

    Al Scott

    Boise, ID
    a month ago
  • KPMG is currently seeking an Audit Senior Associate to join our Audit practice. Responsibilities Execute the day‑time activities of...  ...specific to assigned industries Supervise Audit Associates and Interns on engagements and providing coaching timely feedback and reviewing... 
    Senior
    H1b
    Home office

    KPMG LLP

    Boise, ID
    6 days ago
  •  ...talented professionals can make a meaningful impact. The Senior Accountant plays a critical role in ensuring the accuracy, integrity...  ...controls, policies, and procedures. · Participate in internal and external audits and provide supporting documentation as needed... 
    Senior
    Daily paid
    Full time
    Work at office
    Local area

    Resolute Road Hospitality

    Boise, ID
    more than 2 months ago
  •  ...value respectful, cross-functional collaboration with partners internally and externally. With our tremendous portfolio growth, we are increasing...  ...you ready to change the world with us? ABOUT THE ROLE The Senior Accountant is responsible for overseeing and executing advanced... 
    Senior
    Full time
    Work at office

    Clenera

    Boise, ID
    a month ago
  • $80k - $120k

     ...of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document...  ...Internal Audit Leadership, Executive Management, and External Auditors. Support responses to regulatory requests.Participate in... 
    Senior
    Full time
    Immediate start
    Remote work
    Shift work

    Columbia Bank

    Boise, ID
    3 days ago
  • $78.68k - $157.88k

    Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a...  ...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients... 
    Senior
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Boise, ID
    1 day ago
  •  ...About this opportunityWe are looking for a Senior Financial Analyst / Senior Accountant to...  ..., Operations, Sales, and external auditors.What you will do:Prepare and review journal...  ...profitability/margin analyses.Assist with internal and external audits; ensure compliance... 
    Senior
    Temporary work
    Work at office
    Immediate start
    Relocation
    3 days per week

    Cradlepoint

    Boise, ID
    1 day ago
  • $65k - $105k

     ...Job Title: Senior Project Accountant Locations: Boise, ID, Cincinnati, OH, Reno, NV, Chicago, IL, Denver, CO Salary: $65,000 - $105,000 Skills: Senior Project Accountant, Accounts Receivable, Accounts Payable, Payroll, Contract Billing, ERP Systems, Financial... 
    Senior
    Contract work
    For contractors
    For subcontractor
    Work at office

    Talently

    Boise, ID
    3 days ago
  • $90k - $115k

     ...tax planning and analysis. We are deeply intentional about our internal culture and core values, which are comprised of: being service‑...  ...Summary We are looking to hire a detail‑oriented and proactive Senior Tax Associate to assist in our tax preparation initiatives. This... 
    Senior
    Relocation package

    Perspective Wealth Partners

    Boise, ID
    4 days ago
  •  ...Senior Project Accountant Duration: 6 month assignment Candidates are required to come onsite 4 days a week. Is there a possibility...  .... · Support month-end close activities, audits, and internal control requirements related to capital and fixed asset accounting... 
    Senior
    Full time

    Talentify.io

    Boise, ID
    3 days ago
  •  ...and manageable scale - As a mid-sized, stable firm (not a huge international chain), they offer a more balanced atmosphere, where employees...  ...sacrificing personal well-being. Job Details As a Senior Tax Accountant, you will play a key role delivering high-quality... 
    Senior
    Local area

    Jobot

    Boise, ID
    2 days ago
  •  ...Senior Technical Accountant Boise, Idaho, United States; Remote Clēnera is a tier...  ...-functional collaboration with partners internally and externally. With our tremendous portfolio...  ..., works directly with external auditors and third-party accounting advisors, and... 
    Senior
    Work at office
    Remote work

    Clēnera

    Boise, ID
    3 days ago
  • $89k - $105k

     .... About the Role: We are seeking a proactive and tech-savvy Senior Accountant to join our team. In this versatile role, you will wear...  ...customer contracts, billing terms, and financial data in our internal systems. Multi-Platform Management: Utilize and navigate... 
    Senior
    Contract work
    Work experience placement
    Remote work

    Datavant

    Boise, ID
    5 days ago
  •  ...stand for as a firm.KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities...  ...of varying size and scope and act as the point of contact for internal and external clientsManage teams of tax professionals and... 
    Senior
    Local area

    KPMG

    Boise, ID
    2 days ago
  •  ...Essential Duties): Prepare and review individual, corporate, partnership, and consolidated tax returns Review associates' and interns' tax returns, providing constructive feedback to ensure quality and support growth Perform and review quarterly and annual... 
    Senior
    Full time

    Sorren

    Boise, ID
    3 days ago
  • $163.4k - $222.6k

     ...by giving you access to a network of smart and supportive people, willing to listen to your ideas.  As a Workday Payroll Consulting Senior Manager, you will serve as a delivery leader and trusted advisor, responsible for driving high-quality Workday Payroll... 
    Senior
    Full time
    Contract work
    Local area
    Flexible hours

    Armanino

    Boise, ID
    4 days ago
  • $185k

     ...Job Description Job Description Senior Tax Manager / Director Tax Advisory | Business Consulting | Client Relationships | Leadership Opportunity Compensation: $185,000 Base + Significant Annual Bonus Potential Location: Boise, Idaho Schedule: Flexible Hybrid... 
    Senior
    Flexible hours

    Wertz & Associates

    Boise, ID
    26 days ago
  • $141.15k - $288.38k

     ...major players in partnership taxation, leading and mentoring teams, and advising on important tax and business issues? If you’re a senior leader who wants to develop and thrive in the most strategic part of our tax practice and serve our largest clients, we have an exciting... 
    Senior
    Work at office
    Local area

    Deloitte

    Boise, ID
    2 days ago
  •  ...Job Description Job Description Description: POSITION SUMMARY: The Senior Accountant is responsible for supporting the company's financial operations through the accurate and timely maintenance of accounting records and reporting. This individual must demonstrate... 
    Senior
    Work at office
    Local area
    Remote work

    Novalaw Inc

    Boise, ID
    a month ago
  • $135k - $180k

     ...development and execution of engagement strategies, coordinating with internal specialists and external advisors as needed to deliver...  ..., efficiency, and scalability Coach and mentor managers and senior associates through goal-setting, feedback, and performance reviews... 
    Senior
    Full time
    Local area

    Sorren

    Boise, ID
    4 days ago
  •  ...Job Description Job Description About the Role We’re hiring a Senior Tax Preparer to become the right hand to the owner inside Anderson.Tax . This is not a volume-prep role. This is a leadership and strategy position for someone who loves diving deep into... 
    Senior
    Full time
    Seasonal work
    Live in
    Work at office
    Relocation
    Flexible hours

    Anderson,

    Boise, ID
    14 days ago
  •  ...Engineering or Physics (emphasis on semi electronics) or equivalent.· Senior: 2-5 years of relevant experience in the following:· Principal...  ...with all applicable laws, rules, regulations, and other international and industry labor standards.Micron does not charge candidates... 
    Senior
    Full time
    Local area
    Immediate start

    Micron

    Boise, ID
    9 hours ago
  •  ...skills with the ability to influence engineering teams, peers, and senior leadership.Candidates must possess deep hands-on expertise in...  ...with all applicable laws, rules, regulations, and other international and industry labor standards.Micron does not charge candidates... 
    Senior
    Full time
    Local area
    Immediate start

    Micron

    Boise, ID
    4 days ago
  • $90k - $130k

     ...Job Description Job Description OPEN POSITION Tax Senior / Tax Manager Location: Fully Remote (U.S.) Compensation: Competitive Base Salary + Bonus Potential (DOE) Type: Full-Time Actively Interviewing – Strong Candidates Move Quickly Compensation: $9... 
    Senior
    Full time
    Remote work
    Flexible hours

    Wertz & Associates

    Boise, ID
    a month ago
  •  ...(select option #3)Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards.Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from... 
    Senior
    Full time
    Local area
    Immediate start
    Worldwide

    Micron

    Boise, ID
    1 day ago
  •  ...evaluation or H2H (head to head) and Promote new equipment/ material through TOR (Tool of Record) process.Prioritize resources (internally across network and/or externally with Suppliers) to close any gaps.Lead Copy Smart Team (CST) and hold the teams accountable to deliver... 
    Senior
    Full time
    Temporary work
    Work experience placement
    Local area
    Immediate start

    Micron

    Boise, ID
    4 days ago
  •  ...Assist in the month-end, quarter-end and year-end closing processes, ensuring transactionsare in accordance with GAAP, JSOX, and internal policies and procedures are followed Prepare monthly journal entries and support, in line with communicated closing schedule Prepare... 
    Senior
    Local area
    Remote work
    Flexible hours

    Fujifilm

    Boise, ID
    3 days ago
  •  ...world to learn, communicate and advance faster than ever.As a Senior/Principal Dry Etch engineer, you will be part of a ground-breaking...  ...transfer to production facilities (some domestic and/or international travel may be required).  Interaction with other Process AreasIdentify... 
    Senior
    Full time
    Local area
    Immediate start

    Micron

    Boise, ID
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!