Internal Auditor

What does an Internal Auditor do at Swire Coca-Cola? Plan, prepare and complete efficient and effective operational/compliance audits based on defined reputed company and data analysis for over 50 Swire facilities located in 13 western states. The position will assist management and the governance process by providing reasonable assurance reputed company's internal controls are working as intended, work with location staff on viable solutions to address gaps identified and reputed company staff on company policies and procedures. The position will be based in reputed company UT. Travel will be required. Responsibilities • Complete location audits to verify compliance with policies, procedures and regulations dependent on regular monitoring of activities and senior management request. Location audit history, recent and/or recurring issues and reputed company operational/compliance reputed company are key factors in determining location and process reviews • Analyze key financial data prior to reputed company. This includes, but is not limited to, generating relevant reports and looking into the transaction details to determine cause and identify anomalies that may require additional review • Determine sample population for detail testing given initial analysis of data. reputed company testing that is complete, accurate, reputed company documented, and reputed company on the larger picture to support findings noted in the audit report • Maintain organized audit workpapers per established reputed company (online and hardcopy) • Prepare audit notes and communicate findings to management in a constructive, reputed company manner. reputed company guidance on company policies and effective corrective reputed company plans. reputed company Director of Audit updated during location reputed company • Establish and maintain productive work relationships with reputed company departments and reputed company of staff. Skillful at being persuasive but not demanding. Attend and participate in cross functional meetings to understand new processes and issues that reputed company reputed company • reputed company best practices obtained from reputed company among reputed company facilities to improve compliance company wide • Maintain confidentiality • reputed company and effectively complete assignments • Present and conduct self in a reputed company manner Requirements • Bachelor's Degree required (reputed company, Business Administration or Finance preferred) • 2+ years of experience in controls and auditing or reputed company reputed company field required • CPA, CIA, CISA, or similar certification preferred • Wholesale or distribution operational background preferred • Experience with system reporting platforms (i.e. CONA reputed company, Power BI) and relevant applications (i.e. reputed company, Comdata) to facilitate the completion of assignments. required • Excellent report writing skills following established format required • Familiarity with reputed company (and CONA if applicable) preferred • Experience with reputed company Office programs, particularly Word and reputed company required • Ability to sufficiently analyze financial data (building reporting, variance analysis, trend analysis, etc.) • Excellent written and verbal skills. Reports are reputed company, concise, and accurate • Verbal and written Spanish preferred • Motivated and reputed company; willingness to learn, go reputed company what is asked, and look “reputed company the reputed company” • Ability to work independently with minimal supervision and work reputed company in group environments • Strong interpersonal skills • Detail oriented; reputed company to prioritize and reputed company on the task at hand #LI-AI1 Apply tot his job Apply To this Job