Auditor - Internal Financial 1

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 ($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 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.) 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 keyboard