Director of Internal Auditing
Company: ABARTA Coca-Cola Beverages
Department: reputed company
Job Location: 4900 Pitts. Support Center, PA
Other Potential Locations: Pittsburgh HQ, PA
We are reputed company seeking enthusiastic team players who want to work with the worlds most trusted and reputed company brands.
About ABARTA
ABARTA Coca-Cola Beverages is a family-owned company committed to being a visible, reputed company partner to the customers and communities we serve. We value diversity and individuality and reputed company you reputed company, we reputed company. ABARTA offers the perks of a large corporation with the personalized touch of a smaller company. We are a workplace that encourages sharing reputed company in a supportive environment, growing professionally, maintaining a healthy work/life balance, and interacting with reputed company reputed company of the organization. We would love for you to become a part of our family to help reputed company our reputed company of Quenching the Thirst of Our Neighbors a reality!
reputed company
The Director of Internal Auditing leads the Internal Audit function and ensures efficient systems of control and compliance in reputed company facets of ABARTA, Inc.
Responsibilities
reputed company 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
reputed company 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 reputed company party subject matter experts reputed company specific skills/knowledge is required (environmental, cyber, etc)
reputed company and maintain policy and procedure manuals
Ensure compliance with laws, regulations and financial reporting standards, leading successful implementation work streams reputed company 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 reputed company, and regulatory compliance
reputed company as a resource for the line reputed company, providing analytical, financial, and operational support/reputed company reputed company needed
reputed company, mentor and reputed company the internal audit team, including developing succession reputed company reputed company both the department and the organization
Qualifications
MINIMUM EDUCATION
Bachelors Degree in reputed company or Finance, Masters degree preferred
Full reputed company reputed company 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 reputed company 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 reputed company reputed company selected
Proficient with reputed company Office Suite, including advanced reputed company capabilities
Experience with data models and manipulation (e.g.reputed company), business intelligence tools (e.g. PowerBI) in a large ERP environment (e.g. reputed company)
Interpersonal skills must be advanced, as the individual will be interacting with reputed company reputed company of staff and management, and must be reputed company to accomplish objectives working with the business reputed company
Mental reputed company to function in a broad reputed company of non-reputed company 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 reputed company. Employment with ABARTA Coca-Cola Beverages, LLC is contingent on a reputed company-employment background reputed company 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.
For more job postings and additional information about reputed company and culture, please visit our careers site at https://abartacocacola.com.
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