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Sr. Internal Auditor

Company: Grocery Outlet Corp.
Location: Emeryville
Posted on: November 22, 2021

Job Description:

About Grocery Outlet: * Our Mission: Touching lives for the better * Our Vision: Touching lives by being the first choice for bargain-minded consumers in the U.S. * Our Values & Behaviors: Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & Service About The Team: Our Finance team's mission is to drive efficiency as we support our company and business partners. We analyze data, create records and reports, and make key strategic decisions to keep the business running. Our passion and energy promote a creative and growth-oriented environment. The members of our team are resourceful, critical thinkers that pride themselves on integrity and efficiency. About The Role: This senior internal auditor position will support the Corporate Internal Audit team with planning and executing the SOX program, completing internal audits, and assisting with the enterprise risk assessment. You will have the opportunity to provide your recommendations, improve efficiency and increase the value we provide to Grocery Outlet. This position will partner with control owners to ensure efficient and well-controlled processes are in place and documented. Additionally, will test these controls, provide guidance on remediation when needed, and track to ensure plans are implemented timely to fix control gaps. The successful candidate for this role will also need to interact effectively with management and our external auditors to ensure compliance with audit testing timelines and all other requirements. This position is located at our Corporate Headquarters in Emeryville, California and reports directly to the Business Internal Audit Manager. Responsibilities Include: * Participate in the execution of SOX compliance activities including understanding business processes, conducting and participating in walkthroughs, and performing tests of design and operational effectiveness for key business controls. * Build effective working relationships and trust with our business partners across the organization, while maintaining professional objectivity. * Develop a detailed understanding of Grocery Outlet's processes, identifying both control gaps and opportunities to streamline processes and controls. * Independently create and modify test plans to ensure identified control attributes are being examined appropriately. * Document accurate and detailed workpapers clearly describing the tests, the result of work performed, and conclusions reached. * Evaluate control deficiencies, including collaborating with control owners on root cause identification, mitigating controls, impact analysis, and remediation action plans. * Proactively follow-up, track and close out all identified control gaps and deficiencies. * Assist in planning and executing operational audits to evaluate internal controls and company policy compliance. * Effectively manage multiple tasks while executing tasks within allocated budgeted time and meeting deadlines. * Clearly communicates status and issues to the Manager. * Help educate the company on the role of the Internal Audit department and the value we bring. About You: * 4+ years of SOX or auditing experience, preferably with some public accounting experience * Bachelor's degree in Accounting or Finance * CPA or CIA preferred * Prior retail/consumer goods industry experience is a plus * Strong written and oral communication skills * Strong customer focus; listening, negotiation and problem-resolution skills * Flexibility in adapting to a non-routine and fast paced environment * You have strong personal integrity with the highest ethical standards

Keywords: Grocery Outlet Corp., San Francisco , Sr. Internal Auditor, Accounting, Auditing , Emeryville, California

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