Internal Control Auditor
Coca-Cola Canada Bottling Limited
full-time
Posted on:
Location Type: Office
Location: Dallas • Texas • United States
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About the role
- Perform detailed testing on the internal control system related to policies, procedures, and implemented controls in administrative and operational processes.
- Execute and apply review programs to validate compliance with policies and procedures of operational and administrative business process cycles.
- Review and execute the approved annual work plan of Internal Control for the application of controls.
- Communicate and report to the Head of Internal Control, the conclusions reached on the application of the review programs of compliance with internal control policies and procedures.
- Design, prepare and propose with Collaborators from other areas the controls to address internal or external audit observations.
- Support and manage the validation that all review programs carried out are aligned with the annual work plan.
Requirements
- Bachelor’s degree in accounting or finance
- A minimum of 5-7 years audit experience or comparable business experience
- Working knowledge of Distribution, Sales and Manufacturing operational processes
- Ability to work independently and with all levels of Management/Associates
- Proficiency in Microsoft application suite including Excel, Word, and PowerPoint
- SAP is a plus
- Strong analytical, organizational and communication skills.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Wellness programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit experienceinternal control system testingcompliance validationreview programs executioncontrols designoperational process knowledgeanalytical skillsorganizational skills
Soft skills
communication skillsindependencecollaborationmanagement interaction
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance