What are the responsibilities and job description for the Director of Internal Audit position at ABARTA Coca-Cola Beverages, LLC?
We are actively seeking enthusiastic team players who want to work with the world’s most trusted and iconic brands.
About ABARTA
ABARTA Coca-Cola Beverages is a family-owned company committed to being a visible, engaged partner to the customers and communities we serve. We value diversity and individuality and when you thrive, we thrive. ABARTA offers the perks of a large corporation with the personalized touch of a smaller company. We are a workplace that encourages sharing ideas in a supportive environment, growing professionally, maintaining a healthy work/life balance, and interacting with all levels of the organization. We would love for you to become a part of our family to help make our vision of Quenching the Thirst of Our Neighbors a reality!
Summary
The Director of Internal Auditing leads the Internal Audit function and ensures efficient systems of control and compliance in all facets of ABARTA, Inc.
Responsibilities
- Develop and implement the strategic and annual audit work plans for Internal Audit function to evaluate the effectiveness of internal controls
- Review and assess the organizations risk management process, and identify areas of potential financial and operational risk
- Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards, including hands-on participation in such audits
- Monitor the implementation of recommendations made in audit reports
- Identify, engage and manage third party subject matter experts when specific skills/knowledge is required (environmental, cyber, etc)
- Develop and maintain policy and procedure manuals
- Ensure compliance with laws, regulations and financial reporting standards, leading successful implementation work streams when needed
- Work closely with external auditors to facilitate audits and the preparation of the annual financial statements, including statement compilation and footnote disclosures
- Responsible for auditing non-financial subjects, such as business practices, environmental matters, and regulatory compliance
- Act as a resource for the line units, providing analytical, financial, and operational support/projects when needed
- Lead, mentor and develop the internal audit team, including developing succession possibilities within both the department and the organization
Qualifications
MINIMUM EDUCATION
- Bachelor’s Degree in Accounting or Finance, Masters degree preferred
- Full professional accounting qualification, CPA preferred
JOB EXPERIENCE
- Minimum of ten years of auditing experience of which at least 4 must have been at managerial level
- This individual will have performed audits over a range of subjects, including basic control audits, financial statements, and operational audits
JOB REQUIREMENTS
- Proven work experience as a Director of Internal Audit or similar role
- Effective oral, written and graphic presentation communication skills
- Results orientated with strong analytical, problem solving and decision making skills
- Comfortable with leadership role and being part of a team when selected
- Proficient with Windows Office Suite, including advanced Excel capabilities
- Experience with data models and manipulation (e.g.Snowflake), business intelligence tools (e.g. PowerBI) in a large ERP environment (e.g. SAP)
- Interpersonal skills must be advanced, as the individual will be interacting with all levels of staff and management, and must be able to accomplish objectives working with the business units
- Mental agility to function in a broad range of non-related industries
- Overnight travel is required, and can vary in duration and location (approximately 40% of work time)
Additional Information
ABARTA Coca-Cola Beverages, LLC applicants must submit to a background verification process prior to commencing employment with the company. Employment with ABARTA Coca-Cola Beverages, LLC is contingent on a pre-employment background check which may include drug screening, driving records (including minor moving violations) and will be evaluated according to ABARTA Coca-Cola Beverages, LLC guidelines to determine eligibility for this position. ABARTA Coca-Cola Beverages, LLC is an Equal Opportunity Employer Minorites/Women/Veterans/Disable/Sexual Orientation/Gender Identity.
