At SpartanNash, relationships matter, and our Corporate team takes that sentiment to heart in the way we work as one totally aligned team, support and respect each other and share the highest standards of excellence. We're always looking for the next great idea or a new way to approach a challenge, and we collaborate and innovate to achieve our goals.
Location:850 76th Street S.W. - Byron Center, Michigan 49315
Job Description:
Responsible to identify risks and evaluate control effectiveness. Participate in the development of audit programs, execution of audit tests and identification of areas for improvement in efficiency and effectiveness.
Here's what you'll do:
Conduct interviews and/or research to gain an understanding of the business unit(s) and process flows being audited.
Responsible to perform independent audit testing to determine the operating effectiveness of the key controls and process flow; develop follow up questions as needed to complete testing.
Obtain adequate supporting documentation for findings and conclusions of tests performed; summarize results in work papers in accordance with department policies and procedures.
Assist in evaluating the effectiveness of internal control processes and identify areas for improvement.
Participate in developing audit programs to effectively and efficiently test key controls and properly address risks in operations.
Assist in providing risk assessment and communication to company associates.
Maintain current knowledge of legal regulations, industry trends and best Accounting/Audit practices (operating and financial activities).
Additional responsibilities may be assigned as needed.
Here's what you'll need:
Bachelor's Degree (Required) in Accounting, Finance, or related field, or equivalent combination of education and/or experience.
Zero to two years Financial Accounting and/or Operational Auditing experience.
CPA, CIA or CISA preferred.
Basic knowledge of auditing and fraud investigations, and understanding of operational, financial and regulatory risks and risk mitigation preferred
Good organization, analytical and problem-solving skills; ability to multi-task and prioritize.
Strong written and verbal communication skills; strong interpersonal and presentation skills.
Ability to work in a fast paced/changing environment and work flexible hours to meet deadlines as necessary.
MS Office skills (Word, Excel and Power Point, Power BI).
Ability to travel up to 25%, including overnight, to company locations.
SpartanNash is a certified Military-Friendly employer. Veterans are encouraged to apply!
We are not able to sponsor work visas for this position.
SpartanNash is proud to take care of the people who take care of our business through our robust and competitive Total Rewards benefits package. Learn more .
SpartanNash is an Equal Opportunity Employer who celebrates diversity and believes employing a diverse workforce is key to our success. We are committed to providing equal employment opportunities to all individuals.
Equal Opportunity Employer – minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity.