Share this Job

Sr. Internal Auditor (Can Work Out of NH or Boston Office!)

Date:  Mar 17, 2023

Bedford, NH, US, 03110


We are Coca-Cola Beverages Northeast, one of the largest Coca-Cola bottlers in the US.  United, we are world-class people producing, selling, and distributing iconic beverage brands to the communities we champion and serve.  We get stuff done through our unwavering dedication to our values: quality, integrity, commitment, resourcefulness, and diversity.  Join our growing family!




  • Work with some of the most recognized brands in the world: Coca-Cola, Sprite, Dr. Pepper, Monster, and Moxie (just to name a few)
  • Huge career growth opportunity as we expand our reach in the Northeast
  • Highly competitive pay/compensation
  • A fast-paced, get-stuff-done work environment that celebrates success as a family
  • Money-saving programs: tuition assistance, fitness reimbursement, and scholarship opportunities
  • Discounts with Verizon, GMC, Disney, Ford, and other companies
  • An excellent benefits* package:
    • Insurance available Day-1 of employment with a very low premium- health, dental, vision, life, and short/long-term disability
    • Stellar retirement investment opportunities- 100% company-matched 401k or pension depending on location
    • Paid vacations, holidays, personal, and sick days


Keep reading below to learn about the specifics of this position.  Regardless of role or location in our company, we are proud to be one team!   


*Benefits vary by position, location, and union governance.



Job Description


The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting Coke Northeast's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory compliance requirements. Particular areas of focus include SOX 404 compliance (walkthroughs and controls testing) and other financial, operational, IT audit and compliance projects. 

This position offers the opportunity to work in a dynamic and transforming environment, learn about many areas of the Company, and interact with all levels and departments across the Company.

Essential Duties & Responsibilities


  • Plan, perform, evaluate, summarize and communicate assigned risk assessments and audit activities in a professional, competent, independent and objective manner, including:
  • Assist and support the Company's SOX readiness effort in 2023 and ongoing SOX compliance afterwards, including assessment and testing of internal controls over financial reporting (application and IT general controls, key reports & spreadsheets). 
  • Review the Company’s IT policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of company internal controls concerning key IT processes and systems to help ensure the Company’s IT compliance programs are achieved always.
  • Build partnerships and collaborate with management across all levels by providing advisory/consulting services on new system implementations or enhancements, changes in processes/controls, and other significant changes impacting the Company.
  • Respond to and support management requests regarding internal control assessments, process and procedure evaluations, special investigations and internal control education.
  • Document business processes within process narratives or flowcharts, identifying risks and mitigating controls.
  • Develop risk and control matrices and test plans for key controls.
  • Perform tests to evaluate the design and operating effectiveness of existing controls, and draw conclusions based on factual information.
  • Prepare audit reports and provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.
  • Participate in monthly/quarterly management meetings; prepare presentation and present to the executive leadership team and the Board about audit and assurance activities.
  • Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.

Job Requirements


  • Bachelor's degree in Accounting, Business Administration, IS/IT, or related field required
  • Minimum of 4 years audit experience
  • US CPA, CIA, CISSP, CISA, or International CA certification required
  • Public accounting experience required (Big 4 firm strongly preferred)
  • Knowledge of MS Word, Excel, Visio and PowerPoint required; Cloud Computing, ACL, Data Analytics a plus
  • Prefer consumer products, distribution, manufacturing, or other similar industry experience
  • Experienced with risk assessments, control design evaluation, testing procedures and documentation
  • Experience with SOX 404 implementation and controls requirements
  • 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, presentation, and interpersonal skills with ability and experience in interviewing and collaborating with company managers
  • Ability to manage assignments independently and collaborate in a team environment
  • Ability to travel up to 30% within the Northeast states




It is impossible to list every requirement for, or responsibility of, any position. Similarly, we cannot identify all the skills a position may require since job responsibilities and the Company's needs may change over time. Therefore, the above job description is not comprehensive or exhaustive. The Company reserves the right to adjust, add to, or eliminate any aspect of the above description. The Company also retains the right to require all employees to undertake additional or different job responsibilities when necessary to meet business needs.  We get stuff done as ONE TEAM!




Coke Northeast requires all applicants to undergo a criminal background verification process prior to commencing employment with the Company. Employment with Coke Northeast is contingent on the satisfactory completion of a pre-employment background check. Depending on position, drug screen results and/or driving records, including minor moving violations, will be evaluated according to Coke Northeast’s guidelines to determine eligibility for the position. 




Coke Northeast 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.



SEARCH TERMS: Coca-Cola, Coke, Bottler, Beverage, Truck, Driver, CDL, Merchandiser, Sales, Service, Distribution, Delivery, Manufacturing, Production, Customer, Warehouse, Logistics, Forklift, Stocking, Business, Finance, Marketing, IT,  #bestest_place_to_work_evah!!!

Nearest Major Market: Manchester
Nearest Secondary Market: Nashua