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UNFI Careers
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Finance
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127041 Requisition #
Job Overview:
The Auditor is responsible for performing audit assignments including assisting in planning, gathering and documenting, and testing all necessary information for an accurate assessment of risks & internal controls and assisting in drafting of the audit report.

Job Responsibilities:
  • Performs assigned compliance and substantive testing procedures for department audits, for assistance to the external auditors, or for compliance with the Sarbanes-Oxley Act.
  • Assists in obtaining and recording an understanding of the clients' processes and nature of business.
  • Identifies and evaluates risks and the internal controls that mitigate the risks in all assignments.
  • Participates in the development of audit programs.
  • Ensures audit assignments are appropriately documented, accurate, complete, and within budget.
  • Contributes to the preparation of audit report drafts and other written communications.
  • Assists in identifying areas for process improvements.
  • Maintains effective relationships within the team, department and Company
  • Proactively communicates significant issues that surface in the course of performing work assignments to Audit Manager, Audit Supervisor and/or Auditor Sr.
  • Performs other job duties as required.
 
Job Requirements
  • Bachelor’s or master’s degree from an accredited university required; major in Accounting or Finance preferred.
  • Professional certifications preferred such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) preferred.
  • Minimum 2 years full-time work experience in internal auditing, external auditing, accounting or finance-related position.
  • Knowledge of public company regulations such as the Sarbanes-Oxley Act of 2002 (SOX) and the COSO Internal Control Framework.
  • Knowledge of software used by Internal Audit, such as or Alteryx preferred.
  • Excellent interpersonal, written, and verbal communication skills.
  • High degree of personal integrity.
  • Solid analytical and problem-solving abilities.
  • Ability to manage time effectively while working on multiple and sometimes competing priorities.
 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or protected veteran status. UNFI is an Equal Opportunity employer committed to creating an inclusive and respectful environment for all. - M/F/Veteran/Disability. VEVRAA Federal Contractor.


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