Senior Auditor

  • US6469 Sysco Payroll, Division of Sysco Resources Services, LLC
  • Houston, Texas
  • Full Time
This role is responsible for completing projects in the internal ethics and compliance investigation program within the Internal Audit group at Sysco. In this position, you will report to the Senior Manager of Investigations and will manage investigation projects, consisting of conducting interviews, seeking out and analyzing data, and summarizing findings. You will be performing investigations into potential employee fraud or other related matters, completing risk assessments, and performing reviews of other related compliance tasks. Responsibilities: Under the direction of Audit leadership, perform investigations into potential internal fraud and other ethics and compliance matters. Develop summary reports that clearly outline conclusions, business impacts, and recommendations resulting from investigations. 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. Make recommendations on control environment improvements and fraud prevention techniques. Stay up to date on current industry trends and key risk indicators. Utilize data analytics software, such as Alteryx, and incorporate analytics into the investigation process to provide visibility into potentially fraudulent activities. Perform risk assessments to understand the level of fraud awareness across the business and ascertain if the control environment is supportive to prevent or reduce fraud. Teach and train the Internal Audit group in investigative techniques, and work to integrate awareness of fraud risk indicators within the audit process. Education 4-year bachelor's degree in Business or relevant fields such as Finance or Accounting Experience 3 years of audit, financial, or related experience. Experience working on investigations is preferred Professional Skills: Understanding of interview, investigation, and/or other forensic techniques preferred CFE (Certified Fraud Examiner) and/or CISA (Certified Information Systems Auditor) preferred Strong analytical and problem-solving skills Able 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 communications as well as visualizations
Job ID: 476361330
Originally Posted on: 5/9/2025

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