CAAS Auditor I
Coca-Cola Canada Bottling Limited
full-time
Posted on:
Location Type: Office
Location: Charlotte • North Carolina • United States
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Job Level
About the role
- Plans and executes audit project work and audit engagements under the leadership of Audit Lead, following CAAS policy, including process documentation, risk, control analysis, and testing conclusions regarding the effectiveness of management control procedures
- 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
- Plans and executes annual SOX management control testing activities and specific PwC assists 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
Requirements
- Bachelor’s degree (4 years)
- Knowledge acquired through up to 12 months of work experience
- Professional certification of CPA or CIA (or demonstrated progress working towards certification and sit for the related exam within 2 years of hire)
Benefits
- 401(k) match + health coverage + employee stock purchase plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit project workrisk analysiscontrol analysismanagement control proceduresSOX management control testingsubstantive audit testingaudit observation follow-upprocess documentationcorrective action plans
Soft Skills
communicationrelationship buildingcoordinationadministrative skills
Certifications
CPACIA