Coca-Cola Canada Bottling Limited

Internal Control Auditor

Coca-Cola Canada Bottling Limited

full-time

Posted on:

Location Type: Office

Location: Houston • 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 of US business based on the annual plan approved by the Internal Control Management.
  • Promote standardization of processes in all regions, ensuring the strengthening of internal procedures and controls, contributing to the control of assets and efficient use of company resources.
  • Review and execute the approved annual work plan of Internal Control for the application of controls in the US entities.
  • Communicate and report to the Head of Internal Control conclusions reached from compliance review programs with internal control policies.
  • Design, prepare and propose controls to address internal or external audit observations.
  • Verify controls to ensure data integrity and validate compliance with established policies.
  • Prepare reports on the conclusion of work performed, including findings and recommendations.

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
  • Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain Texas or local laws.
  • A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Coca-Cola Southwest Beverages.
  • Please inform us at talentacquisition@cocacolaswb.com if you need assistance completing this application or to otherwise participate in the application process.
  • Coca-Cola Southwest Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
audit experienceinternal control systemdata integritycompliance reviewcontrols designreport preparationfinancial analysisoperational processes
Soft skills
analytical skillsorganizational skillscommunication skillsindependencecollaboration
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance