Coca-Cola Bottling Co. Consolidated Charlotte , NC 28201
Posted 2 weeks ago
Requisition ID: 185744
Posting Locations: Charlotte
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Job Overview
The Consolidated Audit & Advisory Services (CAAS) Auditor I is responsible for planning, executing, and assisting with audit and SOX projects under the leadership of the CAAS project lead as outlined by CAAS and Coke Consolidated Policies. This position ensures achievement of specific, previously determined audit objectives; finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes. Also, the CAAS Auditor I analyzes complex and time-sensitive data, performs audit observation follow-up exercises, maintains a full understanding of all audit policies, procedures, practices, and is responsible for building relationships with key business partners and participating in the Checkpoint Program meetings. Through effective work product and relationship building, the CAAS Auditor I will develop opportunities to move to different roles in the Company in future years.
Duties & Responsibilities
Assists with planning and executes audit engagements under the leadership of the CAAS project lead, following CAAS policy, including process documentation, risk, control analysis, and testing conclusions regarding the effectiveness of management control procedures
Assists in finalizing and formally communicating initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes
Assists with planning and executing annual SOX management control testing activities and specific PwC external audit substantive audit testing in direct support of annual PwC audit
Performs audit observation follow-up exercises, which include coordination with business partners to examine the timeliness and effectiveness of their corrective action plans, as communicated in formal audit reports
Builds relationships with key business partners and participates in Checkpoint Program meetings; supports specific request initiatives from key business partners
Performs various administrative tasks respective of CAAS audit plan such as timekeeping, internal meetings, and maintaining learning requirements
Minimal travel expectations, up to 10%
Knowledge, Skills, & Abilities
Attention to detail, excellent written and oral communication skills
Ability to prioritize tasks within a single assignment with time-sensitive and critical deadlines
Responsive customer service skills
Continuous improvement mindset
Knowledge of financial reporting, SOX control environments; MS Office including Excel, Word, and PowerPoint
Minimum Qualifications
Bachelor's degree (4 years)
Knowledge acquired through school and 0-2 years of work experience
Demonstrated progress towards or achieved professional certification of CPA, CISA, CIA, or CFE
Preferred Qualifications
Work Environment
Coca-Cola Consolidated, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Nearest Major Market: Charlotte
Coca-Cola Bottling Co. Consolidated