Accounting Governance Senior Analyst
Company: UNFI
Location: Providence
Posted on: May 4, 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:
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Bachelor's Degree in Accounting, or equivalent related field
---
CPA Certification or interested in pursuing (preferred)
---
3+ years of accounting or auditing experience
---
3 - 5 years of public accounting (big four experience preferred)
and/or private
experience in accounting or internal controls roles
---
Availability to travel up to 10% throughout the year and east coast
residency
All 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.Additional
Information
Company Name: United Natural Foods
Inc.
Schedule: Full-time
Work Indicator: Remote
Anticipated Closing Date: Jan 16, 2024
Compensation
Pay Range: $63800.00 - $115600.00 Annually ($30.67 - $55.58
Hourly)
Keywords: UNFI, Woonsocket , Accounting Governance Senior Analyst, Professions , Providence, Rhode Island
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