Company: SaveALot
Location: Eden Prairie, MN
Employment Type: Full Time
Wage: yearly
Description:
Description:
SUPERVALU is a premier food and drug retail powerhouse with world-class supply chain and support services. We are the nation’s third largest grocery provider, with a diversified portfolio of regional retail banners, locally managed and branded, spanning the nation, coast-to-coast and border-to-border. As the largest food distributor to retail stores in the United States, we also provide a robust suite of supply chain services to serve both our own retail banners and thousands of independent retailers.
Combined, SUPERVALU’s two lines of business provide a wealth of diverse opportunities to grow and to contribute to a thriving enterprise
Our Philosophy:
Ongoing pursuit of excellence is a way of life at SUPERVALU and a key to our success. To achieve excellence, we seek associates who will contribute innovative business solutions. We embrace change and welcome others who do.
Our employees are as diverse as our opportunities - representing all ages, backgrounds and parts of the country. What they have in common is: talent, passion, sense of urgency, focus, standards, integrity - and an unsurpassed customer orientation. They form the foundation of our SUPERVALU Advantage - the key to our continuing success.
PURPOSE:
Responsible for planning, performing, and reporting on components of moderately complex internal control audits and other assigned projects with moderate supervision within operational, financial and information system areas of the Company. Reviews and services should be performed in accordance with professional standards and to ensure the Strategic Imperatives and Core Values are achieved through internal controls, policies, compliance standards and operational methods.
DUTIES AND RESPONSIBILITIES:
Performs assigned components of audits with moderate supervision, which may include planning, risk analysis, customer interaction, testing, and reporting procedures in accordance with appropriate professional and department standards.
Develops work programs.
Performs and documents internal audit fieldwork in accordance with approved audit programs and department and professional standards within budgeted time-frames.
Provides assistance to external auditors under supervision of department management.
Assists other audit groups as assigned by department management.
Performs other tasks as assigned.
Holds discussions with management regarding business process and noted control weaknesses. Prepare draft reports to management to communicate final results including recommendations to improve operational, financial and information system practices and controls.
Tracks and reports time spent on administrative and project related tasks.
Understands and prioritizes work according to client time and resource constraints.
Obtains buy-in and ownership from client for observations and present at exit conferences.
Works with Internal Audit and client management and staff to identify feasible resolutions to control weaknesses and opportunities for improvement.
Participates in department meetings and assists with department initiatives as assigned.
Attends internal and/or external training programs and performs self-training to become familiar with assigned project areas as necessary.
Plans audit sections, prepares audit programs and prepares planning memoranda for in-charge as assigned.
In-charge and runs projects not involving staff.
Provides on the job and other training to less experienced audit staff, in a team environment, as assigned by the in-charge.
Reviews work of staff as assigned by the in-charge to ensure procedures performed are proper and aligned with internal control review and service objectives.
All work performed is moderately supervised; generally provides guidance to staff on assignments of low to medium complexity as assigned by the in-charge.
PEOPLE RESPONSIBILITIES:
None
SCOPE DATA (management positions):
N/A
JOB REQUIREMENTS:
Bachelor's degree in Accounting, Finance, Computer Information Systems, Information Technology, or related field is required. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) or certification preferred.
One to three years of experience in auditing, accounting or related field is preferred.
Must be capable of working under moderate supervision, planning and conducting auditing assignments. A general knowledge of accounting practices and Company operations is helpful.
Must have good written and oral communication skills, a high degree of personal integrity, attention to detail and strong investigative skills.
Requires analytical and communications skills to learn customer business objectives, evaluate risks and controls and accurately document and support work performed and conclusions reached.
Work is generally performed under general office conditions in a temperature-controlled environment. Associate may sit for long periods of time at a desk or computer terminal.
Local and other travel may be required as necessary to complete project assignments and/or for department training and other meetings.
The above statements are intended to describe the general nature of work performed by the associate(s) in this job. Specific duties and responsibilities may vary by position.
Job Code: 5408
Category: Accounting / Human Resources
Post Date: Friday, August 29, 2008 at 6:02 PM
Company: SaveALot
Contact Name: recruiter