Internal Audit Manager
Coca-Cola Canada Bottling Limited
full-time
Posted on:
Location Type: Office
Location: Pittsburgh • Ohio • Pennsylvania • United States
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About the role
- Plan and execute internal audits under the leadership of the Director of Internal Auditing
- Ensure internal audit observations and recommendations support systems of internal control and compliance
- Execute the strategic and tactical annual internal audit plan
- Identify financial, operational, reputational, compliance, environmental, and safety risks
- Assist in finalizing and formally communicating internal audit observations and recommendations to management
- Monitor the implementation of corrective action plans
- Work alongside the Director to leverage Artificial Intelligence for internal audit efficiency
- Collaborate with management to implement appropriate policies and procedures for future audits
- Facilitate audits and the preparation of annual financial statements with external auditors
- Provide input around audit process documentation, risk assessments, and internal control activities
- Act as a resource to the beverage business unit providing analytical, financial, and operational support
Requirements
- Bachelor’s degree in accounting or finance
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), or similar certification preferred
- Minimum of seven years of auditing experience, with at least two at managerial level
- Big 4 audit experience preferred; beverage industry audit experience preferred
- Proven work experience as an Internal Audit Manager or similar role
- Advanced interpersonal skills
- Effective oral and written communication skills
- Results-orientated mindset with strong analytical, problem solving, and decision-making skills
- Proficiency with Microsoft Office, including advanced Excel and PowerPoint capabilities
- Experience with data models and manipulation (e.g., Snowflake) and business intelligence tools (e.g., Power BI)
- Extensive experience working with SAP is preferred
- Overnight travel required across various locations (up to 40% of work time)
Benefits
- Ability to work in a supportive environment
- Opportunities for professional growth
- Healthy work/life balance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditingfinancial analysisrisk assessmentaudit process documentationdata manipulationanalytical skillsproblem solvingdecision makingcomplianceinternal control activities
Soft Skills
interpersonal skillsoral communicationwritten communicationresults-oriented mindsetcollaboration
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certification in Risk Management Assurance (CRMA)