Auditor - Internal Financial 1
2 weeks ago
Department : Internal Audit Financial
Work Schedule: M-F 8-5
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 1 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 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
Frequent standing, sitting, walking, use of keyboard
CCBCU is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled. Veteran friendly.
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