CAAS Auditor I in Charlotte at Coca-Cola Consolidated, Inc.

Date Posted: 9/14/2022

Job Snapshot

Job Description

Requisition ID: 125932 

Posting Locations: Charlotte

 

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

 

Requisition ID: 125932 

Posting Locations: Charlotte 

Rate Frequency: Salaried 

Our Secret Ingredient is our Teammates.

We offer great rewardscompetitive paycareer advancement and growth opportunities.

Full Time Teammates are also eligible for:

  • Paid Training
  • Paid Time Off plus paid holidays
  • 401(k) with Company matching on a dollar-for-dollar basis
  • Employee Stock Purchase Plan (ESPP)
  • Group Health Insurance – Medical, Dental, Vision & Disability
  • Basic and Supplemental Life Insurance

Refresh and Grow your Career with Us!

 

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



Job Overview

The CAAS, Staff Auditor is responsible for planning, executing, and assisting with audit reporting related to 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 Staff Auditor analyzes complex and time-sensitive data, performs audit observation follow-up exercises, 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 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


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

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Requisition ID: 125932 

Job Requirements

 

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