Internal Audit Manager

CONA Services•Fox Chapel, PA

21h

About The Position

We are actively seeking enthusiastic team players who want to work with the world’s most trusted and iconic brands. About ABARTAABARTA 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!SummaryThe Internal Audit Manager is responsible for planning and executing internal audits under the leadership of the Director of Internal Auditing. This position ensures that internal audit observations and recommendations are clear and concise to support systems of internal control and compliance across the Coca-Cola beverage business unit of ABARTA, Inc.

Requirements

Bachelor’s degree in accounting or finance
Minimum of seven years of auditing experience of which at least two must have been at a managerial level; Big 4 audit experience preferred; beverage industry audit experience preferred.
Performed audits over a wide range of areas, including basic internal control audits, financial statement audits, and operational audits. Experience with safety and/or ISO audits preferred.
Proven work experience as an Internal Audit Manager or similar role
Advanced interpersonal skills, as the individual will be interacting with all levels of staff and management, from delivery drivers to the EVP for Finance
Experience in the beverage industry, or the mental agility to function in a new industry
Effective oral and written communication skills with excellent attention to detail
Results-orientated mindset with strong analytical, problem solving, and decision-making skills
Ability to prioritize tasks and meet time-sensitive deadlines
Willingness to serve as part of cross-functional project teams when selected
Proficiency with Microsoft Office, including advanced Excel and PowerPoint capabilities
Experience with data models and manipulation (e.g., Snowflake) and business intelligence tools (e.g., Power BI) in a large ERP environment (e.g., SAP). Extensive experience working with SAP is preferred
Overnight travel required across various locations (up to 40% of work time)

Nice To Haves

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), or similar certification preferred
Big 4 audit experience preferred
beverage industry audit experience preferred.
Experience with safety and/or ISO audits preferred.

Responsibilities

Execute the strategic and tactical annual internal audit plan
Support the Director to identify financial, operational, reputational, compliance, environmental, and safety risks and execute audit procedures in these areas
Assist in finalizing and formally communicating internal audit observations and recommendations to management
Monitor the implementation of corrective action plans made in response to internal audit observations and recommendations communicated to management
Work alongside the Director to determine how Artificial Intelligence can be leveraged to improve the efficiency and effectiveness of the internal audit function
Work with third-party subject matter experts when specific skills or knowledge are required
Work with management to implement appropriate policies and procedures that will be subject to internal audit in future periods
Work with external auditors as required to facilitate audits and the preparation of the annual financial statements
Provide input to management around audit process documentation, risk assessments, and internal control activities as required
Act as a resource to the beverage business unit providing analytical, financial, and operational support when needed
Build relationships with key business partners demonstrating a mindset of customer service and continuous improvement