Auditor - Internal Financial 3

Why you will love Coca-Cola UNITED?

About us:

• Privately owned and operated with 100+ years of historical strength and stability
• Dedicated to supporting internal career growth through on job training, learning and opportunity for career advancement
• Excellent Total Value Benefits Package to include:
• Two weeks paid vacation within first year
• Comprehensive Medical Preferred Provider Plan 
• Dental, vision, flex spending
• Employee Assistance Program
• Company paid life insurance ($50,000)
• Additional optional insurance (accident, critical illness, universal life, home & auto)
• Paid maternity & paternity leave
• Paid holiday & sick time
• 401(k) match (50% on first 6%; plus an additional annual match of up to 3%)
• Exclusive employee discounts (cell phone, event tickets, gym membership, car buying, hotels, car rentals, technology needs and much more)
• Competitive Compensation 
• Fast paced environment promotes a healthy lifestyle
• For qualified candidates we offer an amazing CDL Tuition Program reimbursable up to $5250 for CDL school tuition – ask your Recruiter for details
   

Job Description

The Auditor – Internal Financial 3 is responsible for assessing financial risk through analytical reviews.

What your day will look like:

• Performs scheduled audits
• Performs continuous monitoring of key risk areas
• Assists with the scheduling of financial audits based on analytical results
• Assists with development of financial audit programs
• Performs testing as outlined in audit programs
• Interacts with key finance and IT management to document business processes and determine key risk areas
• Creates and issues audit reports to management
• Assists financial and IT external auditors during engagements
• Assists consultants and key finance team members during new system development and business acquisitions
• Maintains current knowledge of Generally Accepted Accounting Principles (GAAP) and regulatory accounting practices
• Performs appropriate duties as assigned by management

What you need to succeed:

• Minimum age 18 years old
• Valid driver’s license required and obligation to maintain compliance with UNITED fleet policy
• Personal Protective Equipment (PPE) as required by position and compliance with UNITED safety policies
• Regular and prompt attendance is an essential function of the job
• Ability to read, write and speak English 
• Ability to maintain a neat professional appearance within Company guidelines
• Ability to maintain safety and security of Company assets
• Ability to utilize all Company provided resources and technology
• Bachelor's degree (B. A.) in Accounting from four-year College or university and 6+ years experience required
• Ability to obtain a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate
• Additional related certificates for this position: Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA) and Certification in Control Self-Assessment (CCSA)
• Proficiency with all Microsoft Office software including Excel, Word, PowerPoint, and Access
• SAP experience preferred
• Comprehensive knowledge of internal auditing practices, procedures, and principles
• Proficient at applying risk-based auditing standards, practices, techniques and processes to the performance and review of audits
• Ability to meet deadlines without sacrificing quality, effective time management
• Proactive and innovative, with ability to listen and integrate ideas from diverse views, create partnerships and collaborate with others
• Strong attention to detail, interpersonal, organizational, and communication skills
• Ability to maintain confidentiality, professional standards, integrity, and business ethics

Physical Requirements

Position will be required to comply with the CCBCU Personal Protective Equipment Program. Position is required to wear safety toed shoes when performing the following tasks: Operating Powered Industrial Equipment or Working in an Area where Powered Industrial Equipment is in use, Fleet Maintenance, Working with Palletized Product, Use of Hand Trucks/Dollies to Deliver Product, Cooler Services, etc.

(X) None = 0% (0 hrs)

(L) Limited = 1% (1 hr)

(O) Occasionally = 2%-25% (1-2 hrs)

(F) Frequently = 26%-50% (3-4 hrs)

(R) Repeatedly = 51%-75% (5-6 hrs)

(C) Continuously = 76%-100% (7+ hrs)