Lakeland, FL
10 days ago
Senior Internal Auditor

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 2002understanding 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 riskenhancing business area understanding of objectives, risks and controlsperforming and managing audits for complex business initiatives or engagements across multiple business areas, including operational assessmentsdeveloping and maintaining knowledge of emerging professional standards, regulatory initiatives, and retail industry trends.
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