What are the responsibilities and job description for the Auditor position at Performance Food Group?
The Auditor position will perform the following duties:
- Works both in a team environment and independently performing various operational, financial, and compliance audits, and other ad hoc projects as requested.
- Works closely with the company’s external auditors to perform substantive financial audit procedures for year-end financial statement audits.
- Executes compliance, financial and operational audits, as assigned and under the direction of internal audit management in accordance with the Standards for the Professional Practice of Internal Auditing.
- Develops a working knowledge of applicable Federal/ State regulations and Company policies and procedures to identify compliance issues during audits.
- Executes on all aspects of audit methodology including planning, preparation of written scope documents, work papers and audit reports, fieldwork, and audit issue follow-up activities
- Prepares and presents audit findings to various levels of management
- Performs other consulting engagements as requested to determine if new systems/process implementations were designed with adequate internal controls and are working as intended.
Benefits
Required Qualifications
Bachelor’s degree (Business, Accounting or Finance)
- 1 - 3 years of business experience
- Able to travel up to 20% maximum to conduct audits/projects in the US
- Obtained or working toward a professional certification such as CPA, CISA or CIA
- Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
- Well-developed problem solving, organizational and analytical skills
- Effective writing skills including report writing and audit/project file documentation
- Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities
- Strong computer skills, including proficiency with the Microsoft Office Suite of products
- Must be able to work as an effective and contributing member of a team or independently as the need arises
- Must be legally eligible to work in the US for any employer
Preferred Qualifications
CPA, CISA and or CIA certification
Previous public accounting firm experience and/or experience working in a public company as an auditor is preferred
Previous public accounting firm experience and/or experience working in a public company as an auditor is preferred
Division
Performance Food Group
Job Category
Legal
Req Number
65101BR
EEO Statement
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.
Address Line 1
12500 West Creek Pkwy
State
Virginia
Location
West Creek-Richmond Corp (0999)
Auditor
IQUASAR LLC -
Richmond, VA
Night Auditor
The Commonwealth -
Richmond, VA
NIGHT AUDITOR
3940 West Llc -
Henrico, VA
