Auditor - Internal Financial 1
Company: Coca-Cola Bottling Company UNITED, Inc.
Location: Birmingham
Posted on: April 22, 2024
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Job Description:
Auditor - Internal Financial 1
Date:
Apr 19, 2024
Location:
Birmingham, AL, US, 35217
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Division: CorporateDepartment : Internal Audit FinancialWork
Schedule: M-F 8-5Why 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 ($35 physical copay; $15 Teladoc copay)
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 DescriptionThe 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 managementWhat 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.) from four-year College or
university; or 0 to 3 years related experience and/or training; or
equivalent combination of education and experience 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
keyboardCCBCU is an Equal Opportunity Employer
Minorities/Women/Veterans/Disabled. Veteran friendly.
Keywords: Coca-Cola Bottling Company UNITED, Inc., Hoover , Auditor - Internal Financial 1, Accounting, Auditing , Birmingham, Alabama
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