Auditor - Internal Financial 1

Division: Corporate

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 ($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

CCBCU is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled. Veteran friendly.

Nearest Major Market: Birmingham