Senior Internal Auditor

33915BR

Position Title :

Senior Internal Auditor

Department : Internal Audit

Location : Lakeland, FL

Description :

Publix Super Markets tops the list of privately-owned supermarkets in the US. We are privately-owned, hold no long-term debt and continue to grow year after year. Publix and our associates excel in community involvement, volunteerism, and environmental sustainability. Our collective commitment to diversity has contributed to our success in being a great place to work and shop. It’s satisfying to work for – and be an owner in – a Fortune 100 company that is widely recognized as a leader in the supermarket industry.

The Senior Internal Auditor position is now available in the Internal Audit Department.

The primary responsibilities for this position include the following :

evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the Sarbanes-Oxley Act of 2002

understanding and assessing the business area objectives, risks and controls to ensure significant risks are identified and appropriate controls are established to reduce or eliminate the risk

enhancing business area understanding of objectives, risks and controls

performing and managing audits for complex business initiatives or engagements across multiple business areas, including operational assessments

developing and maintaining knowledge of emerging professional standards, regulatory initiatives, and retail industry trends.

Req ID : 33915BR

Hours of Work :

Minimum 45 hours per week.

Facility :

Lak Publix Corporate Office B003

State : Florida

Frequency of Pay : Monthly

Travel Frequency : 0%

Minimum Base Pay : 6,795

Additional Information :

Please be sure to monitor your email including your spam folder, daily for communications you may receive during the recruiting and selection process for this position. Please do not use your Publix email address when applying.

Once your application has been successfully submitted you will receive a confirmation email.

For this position, Publix does not and will not file a petition or application with the USCIS or Department of State on behalf of any noncitizen for any immigration-related benefit to work and / or to continue to work in the United States, e.g., an H-1B or TN petition or permanent residence.

Address :

3300 Publix Corporate Parkway

Potential Annual Pay with Bonus :

88,335 - 132,535

City : Lakeland

Year End Bonus :

As a year-end bonus to associates, Publix issues one month’s extra pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus check that year. This is calculated as a 13th month of pay in the Potential Annual Pay with Bonus line above

Maximum Base Pay : 10,195

Required Qualifications :

Bachelors degree in business / analytical field

six (6) years work experience in business / analytical field, including two (2) years internal audit and / or public accounting experience

working knowledge of MS Office applications (Word and Excel)

ability to be positive, proactive, and flexible in dealing with a variety of situations, personalities, and levels of knowledge, understanding, and experience

ability to apply logical and critical thinking

ability to apply creative and innovative thinking

strong analytical and problem solving skills

ability to make sound judgments based on knowledge, experience, observations and available information

strong verbal and written communication skills

strong planning, organization and time management skills

ability to deal with confidential matters

ability to work well under pressure and

ability to work independently, productively and follow through on all responsibilities to bring projects to a successful conclusion.

Preferred Qualifications :

Masters degree in business / analytical field

Eight (8) years work experience in business / analytical field (internal auditing, financial accounting, financial analysis, etc.) including four years internal audit and / or public accounting experience

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or Certified Fraud Examiner (CFE)

knowledge of Internal Auditing concepts

knowledge of business management concepts (i.e., objectives, risks and controls)

knowledge of fundamental accounting principles and concepts and

knowledge of overall Publix organization and various business operations.

Zip Code : 33811-3311

Benefits Information :

Employee stock ownership plan that contributes Publix stock to associates each year at no cost

An opportunity to purchase additional shares of our privately-held stock

401(k) retirement savings plan

Group health, dental and vision plans plan

Paid Time Off

Paid Parental Leave

Short- and long-term disability insurance

Tuition reimbursement

Free hot lunches (buffet-style) at facilities with a cafeteria

Visit our website to see all of our benefits : Benefits - Jobs (publix.com) ()