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Senior Auditor

Location: 

Charlotte, NC, US

 

Requisition ID:  26261 

Posting Locations: Charlotte

 

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OVERVIEW: 

 

Senior Auditor

 

REFRESH your career by joining our exceptional team! Coca-Cola Consolidated, the largest bottler in the U.S., is looking for a Senior Auditor!

 

Things you should know about working as a Senior Auditor:

The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting the Company's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory compliance requirements. Particular focus areas include operational audit and compliance coverage, Sarbanes-Oxley (SOX) 404 compliance (walkthroughs and controls testing) and external auditor assistance.

 

What would success look like?

  • Plan, perform, evaluate, summarize and communicate assigned risk assessments and audit activities in a professional, competent, independent and objective manner in accordance with Consolidated Audit & Advisory Services standards, including:
  • Audit operational areas and processes, including sales, distribution, warehouse, manufacturing, service departments and transportation
  • Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting
  • Assist and support the Company's external auditor’s quarterly reviews and annual audit procedures, including process walkthroughs, controls testing and substantive testing
    • Prepare and provide written and oral reports, communications and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plan
    • Respond to and support management requests regarding internal control assessments, process and internal control evaluations, process improvement projects, special investigations and internal control education
    • Utilize data analysis techniques and audit software to evaluate and monitor financial and operational risks and to support department continuous auditing development objectives
       
      QUALIFICATIONS:
  • Minimum of 1+ years audit experience. 
  • CPA certification required (or actively pursuing, with demonstrated progress). 
  • Public accounting experience strongly preferred (Big 4 firm is a plus). 
  • Prefer consumer products, distribution, manufacturing, or other similar industry experience. 
  • Experienced with risk assessment, control design evaluation, testing procedures and documentation. 
  • Experienced with SOX 404 controls requirements, external auditing support for control walkthroughs and substantive audit testing. 
  • Flexibility and capability for financial accounting, IT and operational audit and compliance coverage, including audits of sales, distribution and manufacturing facilities. 
  • Ability to analyze and identify root causes of internal control issues and make appropriate recommendations. 
  • Strong communication and interpersonal skills necessary with ability and experience in interviewing and collaborating with management and supervisors. 
  • Ability to manage assignments independently and in a team environment. 
  • Ability to prepare and facilitate presentations related to audit and advisory activities. 
  • Experience with data analysis utilizing MS Excel or audit software preferred.

 

All candidates will be subject to pre-employment testing: Background Check, Drug Screen, and Physical Abilities Test (if applicable).

 

 

Coca-Cola Consolidated, Inc. is an Equal Opportunity Employer.


Nearest Major Market: Charlotte