Employment Type Full time
Company name US6469 Sysco Payroll, Division of Sysco Resources Services, LLCCompensation $64,200.00 - $96,200.00
Compensation Range The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.
Job Profile Summary Responsible for examining, evaluating, and reporting on financial, operational and managerial processes, systems and outcomes to ensure integrity and compliance. Activities include some/all of the following: • Process/operations monitoring and review. • Financial transaction monitoring and review. • Systems auditing (e.g., Information Technology (IT) systems audit; information security evaluation). • Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.
Description
Duties and Responsibilities:
Support investigating potential internal fraud and other ethics and compliance matters as assigned.
Utilize data analytics and incorporate analytics into the investigation process to provide visibility into potentially fraudulent activities
Support developing summary reports that clearly outline conclusions, business impacts, and recommendations resulting from investigations
Assist in making recommendations on control environment improvements and fraud prevention techniques
Assist in continuously improving the investigations team's processes and practices
Willing to travel up to 20% of the time, sometimes on short notice
Foster and develop relationships across the business with subject matter experts and work with our business partners to analyze issues, establish and improve collaborative client relationships, and make recommendations to improve internal controls
Education Required:
4-year bachelor’s degree in accounting, finance or other relevant fields
Education Preferred:
4-year bachelor’s degree
Experience Required:
1 year is Audit or Investigations
Experience Preferred:
2 years in Audit or Investigations
Licenses/Certification Preferred:
CFE (Certified Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor) preferred but not required
Technical Skills and Abilities:
Understanding of interview, investigation, and/or other forensic techniques is preferred.
Demonstrated success working in a large, complex, multi-national company.
CFE (Certified Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor) preferred but not required.
Strong analytical and problem-solving skills.
Experience with data analytics tool Alteryx desired.
Strong time management skills, with the ability to effectively manage multiple complex projects simultaneously.
Exceptional communication skills and the ability to communicate appropriately at all levels of the organization; this includes written and verbal communication as well as visualizations.
Ability and willingness to ask difficult questions.
Capability to think outside of the box and look for alternative solutions to problems.
Ability to ask deeper questions about the reasons behind actions rather than just completion.
Ability to identify risks within process by “what could go wrong” mentality.
Language Requirements:
English
Physical Demands:
Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.
Travel Requirements:
20%
Work Environment:
Remote position, with some travel
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.
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