Internal Auditor I

Job Title: Consolidated Audit & Advisory Services (“CAAS”) Auditor I
Requisition ID: 110372

Posting Locations: Charlotte

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Group Health Insurance – Medical, Dental, Vision & Disability
Basic and Supplemental Life Insurance

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Job Overview
The Consolidated Audit & Advisory Services (“CAAS”) Auditor I is responsible for planning, and executing audit work and audit engagements under the leadership of the Audit lead as outlined by CAAS and CCCI Policy. 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, 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.

Duties & Responsibilities
Plans and executes audit project work and audit engagements under the leadership of the Audit Lead, following CAAS policy, including process documentation, risk, control analysis, and testing conclusions regarding the effectiveness of management control procedures
Communicates initial audit observations to management and collaborates with management to determine appropriate agreed upon corrective action plans, 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 external auditor substantive audit testing in direct support of annual external financial 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 CAAS 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 continuing professional education requirements
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 up to 12 months of work experience
Professional certification of CPA, CISA, CIA, or CFE (or demonstrated progress working toward certification)
Preferred Qualifications
Bachelor’s degree in Accounting, Finance or Business
Professional certification of CPA, CISA, CIA or CFE
Work Environment
Office Environment with some limited travel to CCCI production and distribution facilities

Coca-Cola Consolidated, Inc. is an Equal Opportunity Employer.

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