Retail Store Auditor - Minnesota

Auditor Retail Remote

The Retail Auditor is responsible for evaluating and reporting on compliance of policies and procedures at retail stores. The Retail Auditor role performs audits focused on retail store operations, compliance with Anti-Money Laundering policies and procedures, as well as liquor store operations. This role displays skill in the use of auditing procedures and control techniques to meet audit objectives. The reviews and services are performed in accordance with professional and department standards.

What does it mean to be part of our Finance / Accounting Team?

A role on our Finance and Accounting team involves helping UNFI maintain and grow its financial health as we continue to transform and scale. We need to ensure that our financial analysis and statements revolve around constant communication with our partners within the organization as well as outside to provide the most current statistics for our business health. By being attentive to details, trends, and inefficiencies, and communicating with our teams, you'll be key to our success and continued growth as North America's premier grocery wholesaler.

Job Responsibilities :

• Perform audit procedures of corporate and / or majority owned stores at company store locations and headquarters.
• Prepare audit reports and working papers during the audit to ensure adequate documentation to support the audit findings.
• Review findings with the store director or person in charge, complete audit reporting and provide report to Management.
• Maintain understanding of retail programs and operational procedures including, but not limited to, store safe responsibilities, cash handling and cash control, store safety and security, product loss control, store office administration, anti-money launding, food and physical safety, liquor store operations and employee payroll maintenance.
• Communicates audit issues with the store director / person in charge or other operations support leadership.
• Escalates issues of urgent resolution noted in the store to the appropriate operations support or management upon identification.
• Prepares schedule of audits based on department goals and objectives and travels as needed. Informs the Supervisor of travel issues as identified.
• Prepares summary reports of results and presentations to operations and corporate leadership.
• Assist the Supervisor with questions, issues, and special projects.
• Assist in identifying areas for process improvement.
• Participates in projects, including but not limited to, assistance to external auditors and SOX control testing.
• Attends internal and / or external training programs and performs self-training to become familiar with store operations areas as necessary.
• Participates in department meetings, retail operations calls / meetings, and assists with department initiatives as assigned.
• Maintains effective relationships with the team, department, and company.

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About UNFI : We are North America's premier grocery wholesaler, delivering the widest variety of fresh, branded, and owned brand products to community grocers and retail chains alike. A pioneer in natural and organic foods, we are growing and transforming to meet the needs of an evolving workplace. Our 29,000+ employees work across America in our 50 Distribution Centers and corporate offices. Learn more : Organic, Natural and Conventional Food | Wholesale Food Distributors | UNFI

Benefits : Competitive 401k, Flexible PTO plan, Remote, Health benefits first of the month following 30 days of employment, mentorship program / developmental opportunities.