Senior Internal Auditor

Job Description

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 - Click below to view video: ACI Values

A copy of the full job description can be made available to you.

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About Us

Albertsons Companies is at the forefront of the revolution in retail. Committed to innovation and fostering a culture of belonging, our team is united with a unique purpose: to bring people together around the joys of food and to inspire well-being. We want talented individuals to be part of this journey!


Locally great and nationally strong, Albertsons Companies (NYSE: ACI) is a leading food and drug retailer in the U.S. We operate over 2,200 stores, 1,732 pharmacies, 405 fuel centers, 22 distribution facilities, and 19 manufacturing plants across 34 states and the District of Columbia. Our well-known banners include Albertsons, Safeway, Vons, Jewel-Osco, ACME, Shaw's, Tom Thumb, United Supermarkets, United Express, Randalls, Albertson's Market, Pavilions, Star Markets, Market Street, Carrs, Haggen, Lucky, Amigos, Andronico's Community Markets, King's, Balducci's, and Albertson's Market Street.


Our vision is to be a retail leader admired for national strength with deep local roots, offering an easy, fun, friendly, and inspiring experience, no matter how customers choose to shop with us. We celebrate the rich diversity of the communities we serve, and strive to create a workplace where everyone has equal access to opportunities and resources, and can fully contribute to their and our company's success.


Bring your flavor


Building the future of food and well-being starts with you. Join our team and bring your best self to the table.

Disclaimer


The above statements are intended to describe the general nature of work performed by the employees assigned to this job and are not the official job description for the position. All employees must comply with Company, Division, and Store policies and applicable laws. The responsibilities, duties, and skills of personnel may vary within store and/or from store to store and the official job description will be provided during the application process.


Albertsons is an Equal Opportunity Employer


This Company is an Equal Opportunity Employer, and does not discriminate on the basis of race, gender, ethnicity, religion, national origin, age, disability, veteran status, gender identity/expression, sexual orientation, or on any other basis prohibited by law. Consistent with applicable state and local law, the Company will consider for employment qualified applicants with arrest and conviction records.


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