Finance Compliance Auditor

Good Food Holdings Job Description Job Title:

Finance Compliance Auditor Department:

Information Technology Reports To:

Sr. Manager, IT & Finance Governance & Compliance The Financial Compliance Auditor is responsible for executing financial, operational, and compliance audits across Good Food Holdings. This role evaluates internal controls, identifies risks, and provides actionable recommendations to improve processes, strengthen controls, and enhance operational efficiency. The Finance Compliance Auditor works closely with the Sr. Manager, IT & Finance Governance & Compliance, and cross-functional business partners to support a risk-based audit plan and ensure the timely completion of audit engagements. This position requires strong analytical skills, attention to detail, and the ability to operate independently in a fast-paced, multi-entity retail environment. Essential Duties and Responsibilities Includes the following duties (others may be assigned): Audit Execution

• Plan and execute financial, operational, compliance, and IT-related audits from start to finish
• Perform risk assessments and develop audit programs and testing procedures
• Evaluate the design and effectiveness of internal controls
• Identify control gaps, inefficiencies, and areas of risk Audit Documentation & Reporting
• Prepare clear, concise, and well-documented audit workpapers
• Draft audit findings and recommendations that are practical and actionable
• Communicate audit results to management and stakeholders
• Assist in preparing audit reports and executive summaries SOX & Internal Controls Support
• Support

SOX/KSOX

compliance efforts, including walkthroughs, testing, and documentation

• Evaluate control design and operating effectiveness
• Assist in tracking and validating remediation of control deficiencies
• Partner with business teams to strengthen internal controls Risk Assessment & Process Improvement
• Identify opportunities to improve operational efficiency and control effectiveness
• Provide recommendations to enhance processes and reduce risk
• Support enterprise risk assessment activities as needed Follow-Up & Issue Tracking
• Monitor the status of audit findings and remediation efforts
• Validate corrective actions and ensure timely resolution of identified issues Cross-Functional Collaboration
• Partner with Accounting, Finance, IT, Operations, and Store teams during audits
• Support internal and external audit requests
• Participate in special projects, investigations, or ad hoc reviews as assigned Qualifications To perform this job successfully, the candidate must satisfactorily perform each essential duty. The requirements below reflect the knowledge, skill, and ability expected for this role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Bachelor's degree in Accounting, Finance, or related field required
• CPA, CIA, or CISA preferred
• Minimum 3-5 years of experience in internal audit, public accounting, or related field
• Experience in retail, grocery, or multi-location environments preferred
• Strong knowledge of internal controls and risk management frameworks (COSO)
• Familiarity with

SOX/KSOX

compliance requirements preferred Technical Skills

• Strong understanding of audit methodologies, risk assessment, and control evaluation
• Proficiency in Microsoft Excel and other Microsoft Office applications
• Experience with ERP systems and audit/data analytics tools is a plus
• Strong analytical, problem-solving, and critical thinking skills
• Excellent written and verbal communication skills
• Ability to manage multiple projects and deadlines Language Skills Ability to read, analyze, and interpret financial reports, audit documentation, and regulatory requirements.

Ability to communicate clearly and effectively with internal stakeholders and management. Mathematical Skills Ability to analyze financial and operational data, including ratios, trends, and variances. Reasoning Ability Ability to identify risks, evaluate control effectiveness, and develop practical solutions in a variety of situations. Physical Demands The physical demands described here are representative of those required to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform these functions. This position primarily involves sitting and working at a computer, with occasional standing, walking, and light lifting (up to 25 pounds). Work Environment The work environment is primarily office-based, with periodic interaction with operational teams and store locations. The noise level is typically quiet to moderate. Travel Travel up to 10-20% may be required to support audits across Good Food Holdings banners.

Pay:

$80,000.00 - $95,000.00 per year

Benefits:

401(k) Dental insurance Employee discount Health insurance Life insurance Paid time off Vision insurance

Work Location:

In person