Information Systems Auditor (Finance)
Responsible for executing audit assignments, documenting system processes, and testing controls while also acting as an internal consultant for the company. Utilize report building, data extraction, and analysis in support of technical, financial, and operational audits. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion, and safety.From one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. As America's grocer, we take pride in bringing diverse teams with a passion for food and people together with one common purpose: To Feed the Human Spirit. With a history of innovation, we work tirelessly to create amazing experiences for our customers, communities AND each other, with food at the heart of it all.
Here, people matter. That's why we strive to provide the ingredients you need to create your own recipe for success at work and in life. We help feed your future by providing the value and care you need to grow. If you're caring, purpose-driven and hungry to learn, your potential is unlimited.
Whether you're seeking a part-time position or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Kroger family!
What you'll receive from us:
The Kroger Family of Companies offers comprehensive benefits to support your Associate Well-Being, including Physical, Emotional, Financial and more. We'll help you thrive, with access to:
- A wide range of healthcare coverage, including affordable, comprehensive medical, dental, vision and prescription coverage, through company plans or collective bargaining agreement plans.
- Flexible scheduling in full- and part-time roles with paid time off, including holiday and sick pay based on eligibility and length of service.
- Emotional and financial support with free counseling through our Employee Assistance Program and free, confidential financial tools and coaching with Goldman Sachs Ayco.
- Valuable associate discounts on purchases, including food, travel, technology and so much more.
- Up to $21,000 in tuition reimbursement over your career, through our industry-leading Continuing Education program.
- Vast potential for growth, through an abundance of industry-leading training programs and diverse career pathways.
- Bachelor's degree with a major in Information Systems, Business Analytics, Cybersecurity, Accounting or Finance, or other IT related focus
- Knowledge of basic accounting and business processes
- Ability to understand and document business and system processes and data flows
- Ability to communicate findings in a clear, concise manner
- Ability to work independently and meet agreed deadlines
- Ability to communicate with technical and non-technical team members
- Proficient in Microsoft's suite of products, including Teams
Desired
- Experience with SQL or another structured query language
- Experience with PowerBI, Power Automate, Alteryx, Business Objects, or other reporting and data analysis tools
- Knowledge or experience in cybersecurity and/or corporate information security
- Knowledge or experience working with ERP Risk Management Controls
- Application development experience through college course work or internship
- Execute assigned tests, document findings, and effectively communicate with Kroger Technology and Digital, Accounting/Finance, and others
- Prepare or assist in preparing management letter comments summarizing findings.
- Provide controls testing relied on by the external audit firm
- Gain sufficient understanding of company policy for the functional area under review.
- Review conclusions and test results with management
- Maintain program and user documentation for software developed/utilized by the Internal Audit department
- Assist financial audit staff by defining report requirements and interpreting data from a variety of applications used throughout the enterprise
- Travel up to 20% which may include occasional weekend assignments
- Must be able to perform the essential functions of this position with or without reasonable accommodation
