Senior Auditor




Houston, TX


Position summary

Company: US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Zip Code: 77077 Minimum Level of Education: Bachelor’s Degree Minimum Years of Experience: 2 Years Employment Type: Full Time Travel Percentage: Up to 25% ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned: Perform audit risk assessment, planning and audit scope development, as well as project execution as a critical team member on large, complex projects Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants and business process owners Perform SOX testing for entities within Sysco to support Management’s assertion in the financial statements Communicate identified deficiencies, root cause and recommendations for remediation with Audit Management and the business, as well as quantify the potential financial impact if applicable Identify and share best practices with the business, across Corporate Audit and during future audits Leverage overall business knowledge and prior audits to improve effectiveness and develop audit efficiencies Perform special reviews such as Credit, Shrink, SYGMA site, FreshPoint site or a meat companies. Assist in recurring and special projects as assigned. Exhibit flexibility and ingenuity when performing special projects. Respond to operating company inquiries regarding financial and compliance guidelines. Work consistently, willing to work overtime and respond to emergencies. SUPERVISORY RESPONSIBILITIES: Supervise Staff Auditors on audits as well as on special projects in the office. Education, Experience, Qualifications: Bachelor’s degree in Accounting or Finance (must have completed both Intermediate Accounting courses). Professional certification (CISA, CIA, CPA, CFE, or equivalent) or demonstrated progress towards a professional certification is preferred. Minimum of 2 years of experience in Public Accounting or related experience with a focus on Sarbanes-Oxley controls and operational audits. Knowledge of IT operations a plus Ability to analyze and evaluate financial statement data. Ability to communicate clearly and effectively, both orally and in writing, including the ability to conduct effective interviews. Ability to apply experience, critical thinking skills, and internal control concepts to evaluate processes and identify risks. Ability to work within a team environment Ability to interact with varying levels of individuals (front line to senior leadership) Ability to build relationships, manage conflict and embrace change LANGUAGE SKILLS: Must have good written and verbal communication skills. MATHEMETICAL SKILLS: Must have good understanding of all mathematical skills required to perform journal entries, reconciliations, and other functions required of a Controller. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job. Sitting, standing, walking, talking on the phone, typing on the computer, lifting of luggage and audit materials (including laptop computer), bending, stooping etc. (when reviewing warehouse operations), approximately 50% travel by plane to locations across the https://U.S. and Canada. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The work environment includes offices and warehouses. Warehouses can be noisy and dangerous during the operation of equipment. Sysco offers excellent benefits including PPO Insurance, 401k Plan, Stock Purchase Plan, Product Purchase Discounts, and much more! Drug Screen. EOE. BENEFITS INFORMATION: For information on Sysco’s Benefits, please visit COMPENSATION INFORMATION: The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors OVERVIEW: Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service. AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.

Why you should apply for a job to Sysco:

  • 4/5 in overall job satisfaction

  • 59% say women are treated fairly and equally to men

  • 70% would recommend this company to other women

  • 69% say the CEO supports gender diversity

  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Sysco provides you with four medical plan options so you can select the one that’s right for you and your family.

  • Sysco offers a generous 401(k) plan with automatic and matching contributions to help you build your retirement savings.

  • Sysco’s Perks at Work Colleague Discount Program offers you thousands of discounts on items like cars, computers, TVs, food, and apparel.