Associated Grocers of Florida, Inc.
Senior IT Auditor','100226','May 17, 2018','Minnesota-Eden Prairie','','!*!Job Overview: The Sr. IT Audit Staff position is expected to understand and identify and evaluate risk, develop audit programs, participate on audits, identify issues and areas for improvement in efficiency and effectiveness, work with management in developing action plans to ensure risks are effectively mitigated, and follow up to determine adequacy of corrective actions. Job Responsibilities and Accountabilities: Conduct interviews and perform research to gain an understanding of the process / function / area to be audited. Document understanding of the processes in process narratives and/or flow charts.Identify and evaluate the design and implementation of internal controls. Develop audit procedures to effectively and efficiently test key controls identified. Perform audit testing to evaluate if the identified controls are present and functioning.Obtain adequate supporting documentation for findings and opinions, and thoroughly document testing approach and conclusions in work papers.Identify and document issues arising from audit work and participate in presenting findings to Technical Services and/or Business Unit management.Identify process improvement opportunities and share best practices with the audit team and with audit area management. Follow up on action plans and determine adequacy of corrective actions.Evaluate potential issues and internal control deficiencies. Immediately report items with SOX and/or financial statement impacts greater than established limits to the Lead Auditor, Audit Director or Manager ensuring all known issues are quantified and escalated. Represent the department in discussing audit plans, findings and reports with audit areas and Senior ManagementReview and evaluate the adequacy of management action plans to ensure plans will remediate the internal control issues noted. For assigned management action plans, perform a detailed review of the follow-up tracking spreadsheet and obtain updated management action plan status within that quarter. Report the results of follow-up procedures to the responsible director and oversee the communication to various levels of company staff and management verbally and in writing. Develop individual technical skills and competencies, and supporting and implementing changes to improve the audit department’s position, people and processes.Establish an understanding of the various Technical Service areas within the company, and actively sharing with the audit team.Offer suggestions to improve the department’s processes and incorporate audit industry leading practices. Job Requirements: Bachelor's degree in Computer Information Systems, Information Technology, Accounting, Finance or other related area required/ An M.B.A is a plus. Professional certification (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), etc.) is desired. Five plus years of experience in IT Audit or related IT field experience. Big 4 CPA firm experience a plus. Solid personal computer skills and knowledge and understanding of information systems required. Exposure to COBIT or COSO internal control frameworks is desired. Knowledge of software and audit techniques used by Internal Audit, such as Audit Command Language (ACL), is desired. General knowledge of Company operations and retail industry helpful.Excellent verbal, written and presentation skills, a high degree of personal integrity and ability to work with minimal supervision.Strong analytical skills to learn customer business objectives, evaluate risks and plan projects.Should be confident, able to multi-task, think on their feet and interact well with audit customers and company management.Some local and national travel is required.Why Work for SUPERVALU? As one of the largest grocery wholesalers and retailers in the United States, SUPERVALU is dedicated to feeding our communities by providing innovative, customer-centric solutions. We deliver on that promise every day through a strong network of 30,000 talented employees who supply the best national brands and our own high-quality and affordable private label products to thousands of customers, and millions of consumers, nationwide. With a wide variety of services and industry leading expertise, SUPERVALU offers you the opportunity to shape the food industry through every stage of your career. A GREAT PLACE TO GROW! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status. SUPERVALU is an EO employer – M/F/Veteran/Disability. VEVRAA Federal Contractor.
','Senior IT Auditor
Associated Grocers of Florida, Inc.
Website : http://www.agfla.com
Associated Grocers of Florida was founded in 1945 by a dynamic group of retailers to increase their buying power. Associated Grocers of Florida is a full line supplier to many leading independent retailers and is a major factor in the southeastern US food distribution system.