SOX Auditor - Remote/East Region
Company: UNFI
Location: Providence
Posted on: April 28, 2024
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Job Description:
Job Overview:The Accounting Governance Senior Analyst position
will assist in the evaluation of the effectiveness and efficiency
of the company s internal controls to ensure compliance with the
requirements of the Sarbanes-Oxley Act of 2002. This position will
report to the Accounting Governance and Controls Supervisor and
work closely with the Senior Director of Enterprise Risk and
Controls coordinating with Internal Audit, Accounting, and
Operational teams on a variety of accounting governance
initiatives. This position may also provide finance support, where
appropriate, for varied operational initiatives and special
projects.Job Responsibilities and Accountabilities:Perform process
walkthrough to obtain a working knowledge of processes in place and
be able to identify key controls to address risks in internal
control over financial reporting.Perform evaluation of the design
and effectiveness of internal controls to ensure the Company s
compliance with the requirements of the Sarbanes-Oxley Act of
2022.Documentation and coordination of process narratives and
control testing.Coordinate with external auditors to provide
applicable information for annual audits and quarterly
reviews.Prepare schedules in support of the audits of financial
statements.Coordinate and perform special projects, as
assigned.Performs other relevant job duties as required.Job
Requirements:Bachelor s Degree in Accounting, or equivalent related
fieldCPA Certification or interested in pursuing (preferred)3+
years of accounting or auditing experience3-5 years of public
accounting (big four experience preferred) and/or privateexperience
in accounting or internal controls rolesAvailability to travel up
to 10% throughout the year and east coast residencyAll qualified
applicants will receive consideration for employment without regard
to race, color, religion, sex, sexual orientation, gender identity
or expression, national origin, disability, or protected veteran
status. UNFI is an Equal Opportunity Employer committed to creating
an inclusive and respectful environment for all. -
M/F/Veteran/Disability. VEVRAA Federal Contractor.
Keywords: UNFI, Warwick , SOX Auditor - Remote/East Region, Accounting, Auditing , Providence, Rhode Island
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