Auditor - Internal Financial 1

Division: Corporate
Department : Internal Audit Financial
Work Schedule: M-F 8-5
Why you will love Coca-Cola UNITED?
About us:
* Privately owned and operated with 100+ years of historical strength and stability
* Dedicated to supporting internal career growth through on job training, learning and opportunity for career advancement
* Excellent Total Value Benefits Package to include:
* Two weeks paid vacation within first year
* Comprehensive Medical Preferred Provider Plan ($35 physical copay; $15 Teladoc copay)
* Dental, vision, flex spending
* Employee Assistance Program
* Company paid life insurance ($50,000)
* Additional optional insurance (accident, critical illness, universal life, home & auto)
* Paid maternity & paternity leave
* Paid holiday & sick time
* 401(k) match (50% on first 6%; plus an additional annual match of up to 3%)
* Exclusive employee discounts (cell phone, event tickets, gym membership, car buying, hotels, car rentals, technology needs and much more)
* Competitive Compensation
* Fast paced environment promotes a healthy lifestyle
* For qualified candidates we offer an amazing CDL Tuition Program reimbursable up to $5250 for CDL school tuition - ask your Recruiter for details
Job Description
The Auditor - Internal Financial 1 is responsible for assessing financial risk through analytical reviews.
What your day will look like:
* Performs scheduled audits
* Performs continuous monitoring of key risk areas
* Assists with the scheduling of financial audits based on analytical results
* Assists with development of financial audit programs
* Performs testing as outlined in audit programs
* Interacts with key finance and IT management to document business processes and determine key risk
* areas
* Creates and issues audit reports to management
* Assists financial and IT external auditors during engagements
* Assists consultants and key finance team members during new system development and business
* acquisitions
* Maintains current knowledge of Generally Accepted Accounting Principles (GAAP) and regulatory
* accounting practices
* Performs appropriate duties as assigned by management
What you need to succeed:
* Minimum age 18 years old
* Valid driver's license required and obligation to maintain compliance with UNITED fleet policy
* Personal Protective Equipment (PPE) as required by position and compliance with UNITED safety policies
* Regular and prompt attendance is an essential function of the job
* Ability to read, write and speak English
* Ability to maintain a neat professional appearance within Company guidelines
* Ability to maintain safety and security of Company assets
* Ability to utilize all Company provided resources and technology
* Bachelor's degree (B. A.) from four-year College or university; or 0 to 3 years related experience and/or
* training; or equivalent combination of education and experience
* Ability to obtain a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate
* Additional related certificates for this position: Certified Fraud Examiner (CFE), Certified Information
* Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA) and Certification in Control
* Self-Assessment (CCSA)
* Proficiency with all Microsoft Office software including Excel, Word, PowerPoint, and Access
* SAP experience preferred
* Comprehensive knowledge of internal auditing practices, procedures, and principles
* Proficient at applying risk-based auditing standards, practices, techniques and processes to the
* performance and review of audits
* Ability to meet deadlines without sacrificing quality, effective time management
* Proactive and innovative, with ability to listen and integrate ideas from diverse views, create partnerships
* and collaborate with others
* Strong attention to detail, interpersonal, organizational, and communication skills
* Ability to maintain confidentiality, professional standards, integrity, and business ethics
* Frequent standing, sitting, walking, use of keyboard
CCBCU is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled. Veteran friendly.
Nearest Major Market: Birmingham