Senior Auditor, Internal Control

About Liberty

At Liberty Coca-Cola, we strive to make our workforce as inclusive and diverse as the communities we serve.  Our associates are our #1 asset, and we are committed to investing in our people, maintaining the highest safety standards, and creating a culture of growth and innovation.  We offer competitive compensation and benefit packages to full-time, regular associates, including: Medical, Dental, Vision, Prescription drug plans, 401K with company contributions, paid vacation, company paid holidays, and more.  Discover what it means to be energized by a multitude of possibilities and a dynamic team. Join us here at Liberty Coca-Cola Beverages LLC.

Summary

As a key member of the Internal Control Team, the lead auditor will support the internal audit process with strong financial acumen and operational knowledge.  They will apply relevant laws, company policies, and analyze the impact of local capital projects.  Other key process areas within the risk and control matrix will be tested as needed by the auditor to support the organization’s goal to provide objective assurance, advice, and insight.  Coordinate the timely completion of on-site audits and the timely distribution of all reports to leadership.

Responsibilities

• Support and execute operational audit control
• Analysis of reporting and provide insights from audit findings and propose improvements for business execution
• Assist in expansion of key controls
• Analysis of capital projects and impact to KPIs
• Other projects or duties as assigned
• 25% travel required, within Liberty Coca-Cola Beverages territory
• Valid driver’s license for your state of residency (Motor Vehicle Report will be reviewed)
• Personal vehicle available to use for work 

Qualifications

In addition to the necessary skills and experience to perform the responsibilities outlined above, there are a number of traits that a successful candidate will possess.

Technical

• Lead auditor will be an accomplished risk management professional, helping monitor identified risks and broaden the scope of the RCM to additional high-risk areas of the business
• Bachelor’s degree in accounting, finance, supply chain, management information systems, computer science, or other related field
• 3-5+ years of business finance, internal audit, and other relevant experience
• Fluency with Microsoft Excel functions, excel aptitude evaluation required
• Strong analytical and data gathering skills
• Experience with GRC software, Workiva, preferred
• Previous experience with data analytics and visualization tools (e.g. Tableau, PowerBI) preferred
• Knowledge of accounting systems, flowcharting and statistical sampling techniques.
• Ability to build relationships while asking tough questions.
• SOP design experience

Personality and Cultural Success Factors

The lead auditor must also possess the following traits

• Ability to think objectively while reviewing data in a fast-paced environment
• Make judgement calls in a fair and transparent manner around evidence and findings
• Communicate through all levels of the organization
• Collaborate with team members across all disciplines of operation and HQ support functions
• Deliver engagement within the team, expanding the advisement skills of the audit function while providing insights to the business

Opportunity/Compensation

The lead auditor position offers the right candidate an exciting and challenging opportunity. Liberty Coca-Cola Beverages (LCCB) strives to develop a culture in which all employees feel ownership in what they do, and continually work to improve the business. LCCB is looking for a hard-working, hands-on accounting professional to join its team and contribute to its continued success, with opportunity for professional growth within the finance and accounting department.

Additional Information

Liberty Coca-Cola Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.