Auditor III
Albertsons Companies India
Job Description
About Albertsons Companies Inc.:
As a leading food and drug retailer in the United States, Albertsons Companies, Inc. operates over 2,200 stores across 35 states and the District of Columbia. Our well-known banners across the United States, including Albertsons, Safeway, Vons, Jewel-Osco and others, serve more than 36 million U.S customers each week. We build and shape technology solutions that solve customers problems every day, making things easier for them when they shop with us online or in a store.
We have made bold, strategic moves to migrate and modernize our core foundational capabilities, positioning ourselves as the first fully cloud-based grocery tech company in the industry.
Our success is built on a one-team approach, driven by the desire to understand and enhance the customer experience. By constantly pushing the boundaries of retail, we are transforming shopping into an experience that is easy, efficient, fun and engaging.
About Albertsons Companies India:
AtAlbertsons Companies India, we're not just pushing the boundaries of technology and retail innovation, we're cultivating a space where ideas flourish and careers thrive. Our workplace in India is a vital extension of the Albertsons Companies Inc. workforce and important to the next phase in the companys technology journey to support millions of customers lives every day.
At theAlbertsons Companies India, we are raising the bar to grow across Technology & Engineering, AI, Digital and other company functions, and transform a 165-year-old American retailer. AtAlbertsons Companies India, associates collaborate directly with international teams, enhancing decision-making processes and organizational agility through exciting and pivotal projects. Your work will make history and help millions of lives each day come together around the joys of food and inspire their well-being.
What you will be doing:
The Senior Internal Auditor will work with various business and technology leadership to 1)evaluate and report on risk management and control effectiveness (including Sarbanes Oxley control effectiveness) across processes, systems and new Company initiatives, and 2) advise and follow upon continuous improvements.
Main responsibilities:
- Evaluate governance, risk management, and internal controls systems based on COSO framework principles and compliance with applicable laws, regulations, and internal company policies.
- Prepare review objectives, reviewing processes/systems, to identify areas of risk and opportunities, and communicate findings and recommendations to management through presentations and reports.
- Leverage artificial intelligence, automation, and data analytics in performing reviews.
- Work with management on determining corrective or improvement actions and monitor progress through completion.
- Participate on various consultative initiatives to enhance organizational maturity.
- Champion an understanding of risks and controls with other risk groups and audit teams.
- Work and coordinate with external auditors as needed.
- Maintain proficiency and current knowledge of professional standards, key audit and security frameworks, and risk and business and technology trends.
What Internal Audit is searching for:
We believe the successful candidate has these qualifications and experience:
- 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+ years of internal audit experience with a public accounting firm, internal audit, or Sarbanes Oxley department required.
- Experience reviewing complex business processes and related technology controls (e.g. financial statement review, SEC reporting, entity level controls, self-insurance, security, etc.)with appropriate attention to detail.
- Audit software experience (e.g. Optro, Teammate, Workiva).
- 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.