Internal Auditor
C&S Wholesale Grocers - Keene, NH

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At C&S Wholesale Grocers , we strive to exceed our customers’ expectations by providing them with the best products, the best service and the best prices. That might seem like a fairly simple philosophy, but it’s been the key to our rapid growth and success. Like any organization, it’s the people that make the difference.

The Internal Auditor will execute financial and operational audits of all major transactional cycles, with an emphasis on accuracy of reporting and compliance with established standards and regulations.

Responsibilities
  • Contribute/Develop detailed audit plan and program for each audit assigned under the supervision of the Senior Auditor or Internal Audit Manager.
  • Collect and analyze audit evidence by executing audit programs, gathering information, and examining documentation.
  • Interview and work with business personnel to document and evaluate their processes.
  • Evaluate the adequacy of the internal control environment in all processes and systems audited.
  • Identify control weaknesses, accounting/reporting deficiencies and/or business productivity/efficiency opportunities.
  • Prepare work papers in compliance with department standards.
  • Develop recommendations for improvement which can be effectively implemented by management given the existing business, control risks and other cost/benefit considerations.
  • Communicate audit results in both written reports and verbal discussion with all levels of company management.
  • Follow-up with management to ensure the effective implementation of audit recommendations.
  • Participate in special projects as required.
Qualifications
  • Bachelors Degree in Accounting, Finance, Economics or Business.
  • Strong communication and presentation skills
  • Proficiency in Microsoft Office Suite
  • Ability to travel domestically 25-35%
  • Ability to be flexible & adaptable to changing circumstances
Working Safely is a Condition for Employment with C&S Wholesale Grocers, Inc.

An Affirmative Action Employer M/F/D/V

C&S Wholesale Grocers - 18 months ago - save job - block
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About this company
172 reviews
C&S Wholesale Grocers is the lead supply chain company in the food industry today – and the largest wholesale grocery supply...