At Hy-Vee our people are our strength. We promise “a helpful smile in every aisle” and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and each other.

Job Description:

Job Title: Internal Auditor I

Department: Accounting

FLSA: Exempt

General Function:

Performs financial, operational and compliance audits of the corporate office, subsidiaries and retail locations to determine adherence of policy, procedures and regulations. Assists in the development and execution of an audit plan based upon risk assessment, including the financial statement audits of five subsidiary companies. Identifies opportunities to improve risk management and increase efficiencies. Assists in the presentation and review of audit findings with members of management.

Core Competencies:

Partnerships

Growth mindset

Results oriented

Customer focused

Professionalism

Reporting Relations:

Accountable and Reports to: Group Vice President, Internal Audit

Primary Duties and Responsibilities:

Assists with annual risk assessments and development of the annual audit plans and programs.

Performs audits of corporate departments, retail locations and distribution centers.

Supports financial statement audits of subsidiaries.

Produces high quality working papers and audit files to support audit findings.

Applies audit methodology and standards to all audits.

Prepare audit reports and present audit findings and recommendations to management.

Verifies the accuracy of company records as they pertain to assets, liabilities, receipts, disbursements, and related transactions.

Assists external CPA firm with year-end financial statement audit.

Tracks and assesses the adequacy of action taken by management to correct internal control issues.

Assists with Loss Prevention investigations.

Knowledge, Skills, Abilities, and Worker Characteristics:

Strong skills in organization and presentation of material both written and verbal are essential.

Demonstrated critical thinking and analysis.

Experience with data analytics.

Education and Experience:

Bachelor’s Degree in Accounting, related field, or related experience.

2+ Years of audit in public accounting or as a corporate internal auditor.

Physical Requirements:

Must be able to physically perform sedentary work: exerting up to 10 pounds of force occasionally and or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects including the human body. Sedentary work involves sitting most of the time.

Visual requirements include clarity of vision at 20 inches or less and up to 20 feet, with or without correction and field of vision.

Must be able to perform the following physical activities: crawling, reaching, standing, grasping, feeling, talking, hearing, and repetitive motions.

Working Conditions:

The duties of this position are primarily performed in an office setting with pressure to meet deadlines, however may also frequent store locations.

Equipment Used to Perform Job:

PC with Microsoft Word, Excel and Outlook, telephone, copier, 10 key calculator.

Confidentiality:

Has access to confidential information.

Are you ready to smile, apply today.