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Auditor - Internal Financial Specialist

2 months ago

Birmingham, Alabama, United States Coca-Cola Bottling UNITED Full time
Job Summary

Coca-Cola Bottling UNITED is seeking a highly skilled Auditor - Internal Financial 1 to join our team. As a key member of our Internal Audit department, you will be responsible for assessing financial risk through analytical reviews.

Key Responsibilities
  • Perform scheduled audits to identify and mitigate financial risks
  • Conduct continuous monitoring of key risk areas to ensure compliance with regulatory requirements
  • Assist in the scheduling of financial audits based on analytical results and develop audit programs to ensure effective risk assessment
  • Perform testing as outlined in audit programs to ensure accuracy and completeness of financial data
  • Interact with key finance and IT management to document business processes and determine key risk areas
  • Create and issue audit reports to management to ensure transparency and accountability
  • Assist financial and IT external auditors during engagements to ensure seamless audit processes
  • Assist consultants and key finance team members during new system development and business acquisitions to ensure effective implementation
  • Maintain current knowledge of Generally Accepted Accounting Principles (GAAP) and regulatory accounting practices to ensure compliance
  • Perform other duties as assigned by management to ensure the success of the Internal Audit department
Requirements
  • 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
Equal Opportunity Employer

Coca-Cola Bottling UNITED is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled. Veteran friendly.