Location:

1500 Brooks Ave Rochester, NY 14624

  

Availability Requirement for this role:

Morning, Afternoon, Evening.

Age Requirement:

Must be 18 years or older

Time Type:

Full time

  

Pay Range:

$79770 - $84753.50 / year

Why Work Here

Working at Wegmans provides opportunities to grow, flexible scheduling, incredible benefits, and the experience of working for a company with a reputation you can be proud of. 

Job Description:

The legal compliance auditor ensures Wegmans remains compliant with regulatory and legal requirements through the development and execution of compliance related audits/reviews. You will be responsible for driving strategy of compliance audit planning across the organization, ensuring all departments adhere to regulatory standards and internal policies including developing comprehensive audit plans, coordinating with various teams to implement and monitor compliance to mitigate risks and enhance organizational integrity.

What You'll Do

Provide compliance support throughout the company, performing audit procedures to verify that controls are operating through testing and interviewing techniquesLead compliance reviews as directed by identifying, analyzing, evaluating, recording and communicating effectivelyResearch new laws and regulations that require compliance and recommend changes to audit process as necessaryPrepare detailed reports on audit findings, including developing recommendations to management on actions to be takenStay up to date on relevant regulations, industry standards, and best practices to ensure compliance efforts remain accurate, effective and proactiveAssess, evaluate and promote compliance with federal, state and local laws and regulationsPerform audit procedures to verify that controls are operating through testing and interviewing techniquesGather, interpret and provide effective documentation of audit evidenceAssist management in assessing compliance risks across functional areasMaintain work papers (traditional and electronic) that document the compliance review observations, conclusions and recommendationsIdentify control gaps and opportunities for improvementAssist with employee training on compliance related topicsComplete special projects as requested

Requirements

3 or more years of compliance and audit experience (internal or external)2 or more years of analytical experience at the Department Manager/Coordinator/Analyst level or external equivalentStrong interpersonal communication skillsSystems AptitudeAbility to interact with all levels of managementExperience leading projects of cross-functional natureStrong attention to detail, analytical and statistical skills

Preferred Qualifications

Bachelor's degree in a related fieldCIA: Certified Internal Auditor - IHA: The Institute of Internal Auditors-North AmericaMaster's degree in related fieldCPA: Certified Public Accountant- AICPA: American Institute of CPAsCFE: Certified Fraud Examiner- ACFE: Association of Certified Fraud Examiners