Auditor II-Financial Controls (SOX)

Purpose:
Responsible for performing components of monitoring and evaluating the effectiveness of internal controls over financial reporting in association with the Sarbanes Oxley Act of 2002 Section 404 and other assigned projects with close supervision within the financial and information system areas of the Company. Performs assigned portions of internal audit programs, determining compliance with applicable Company accounting policies and procedures, recommending corrective action, and preparing findings. Reviews and services should be performed in accordance with professional and department standards to ensure the company’s Strategic Imperatives and Core Values are achieved through the effectiveness of internal controls over financial reporting, Sarbanes Oxley compliance standards and operational methods.

Duties And Responsibilities:

Performs assigned components of monitoring and evaluating the effectiveness of internal controls over financial reporting with close supervision, which may include planning, risk analysis, customer interaction, and testing in accordance with appropriate professional and department standards.
Provides support and consulting to business owners regarding process documentation, control identification and implementing a self-sustaining SOX process.
Perform business owner testing to support the effectiveness of the control(s) objective and financial statement assertion(s) of Payroll.
Performs and documents the effectiveness of internal controls over financial reporting in accordance with approved audit program and department and professional standards within budgeted time-frames.
Participates in the presentation of SOX training and education to business groups and peers.
Provides assistance to external auditors under supervision of department management.
Assists other audit groups as assigned by department management.
Performs other tasks as assigned.
Participates in discussions with management regarding business processes and noted control weaknesses and assist in the development and preparation of recommendations to improve financial and information system practices and controls.
Tracks and reports time spent on administrative and project related tasks.
Evaluates and prioritizes work according to client time and resource constraints.
Participates in department meetings and assists with department initiatives as assigned.
Attends internal and/or external training programs and performs self-training to become familiar with assigned project areas as necessary.
Assists other associates within the Company in evaluating and monitoring the effectiveness of internal controls over financial reporting as assigned by department management.

From the exciting, fast-paced store and pharmacy environments, to the systems and financial infrastructures, to the planning and creation of new stores, Albertsons offers career opportunities throughout the United States to talented associates with the determination to make a difference. Not only does Albertsons offer a comprehensive benefits package, but it"s also a unique workplace where opportunities abound.

Our comprehensive benefits package includes:
Medical insurance plans
Vision care
Prescription drug coverage
Dental care
Disability benefits
Life insurance benefits
401(k) plan
Holidays/personal days
Vacation
Professional liability coverage and continuing education