Manager, Financial Audit

Coca-Cola • Atlanta, GA

2d • $103,000 - $119,000 • Hybrid

About The Position

Join our Dynamic Audit Team Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global organization? We are on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers a unique opportunity to work with diverse teams, tackle challenging audit scenarios, and contribute directly to our company’s success story. What You’ll Do for Us: Lead and/or participate on multiple audit engagements and projects simultaneously ensuring each engagement is conducted in an efficient and effective manner. Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately address identified risks and project objectives. Review audit evidence and demonstrate the ability to draw appropriate conclusions regarding the state of the client’s control environment. Identify and appropriately communicate audit issues to management, offering recommended solutions that address risks and are relevant to the business. Prepare working papers that are accurate, complete and well-documented ensuring adherence to applicable Department and professional standards at all times. Perform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided by team leads and / or audit management. Provide timely updates to team leads and / or audit management on engagement progress and audit issues ensuring all deadlines are consistently achieved

Requirements

• Bachelor’s degree in accounting or finance.
• Bring 4-6 years of experience in auditing from top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both.
• Proven track record in leading small to medium size teams.
• Mastery of English, both verbally and in written, is required.
• Excellent analytical skillset and critical thinking abilities are a must.
• Demonstrated leadership potential.
• Strong collaboration, team player, interpersonal skills.
• Ability to travel up to 25% required.
• Ability to always maintain objectivity and independence.
• Ability to quickly develop an understanding of business processes, risks and controls, and apply auditing standards to assignments through practical application.
• Consistently demonstrate an ability to remain flexible and flourish in a fast-paced, complex environment with competing priorities and deadlines, including a willingness to adapt to new surroundings, circumstances, information, challenges and flexibility to work in an environment with shared workspace both on and at off-site locations.
• Demonstrate an ability to quickly collaborate and work effectively with a diverse group of clients and team-members consistently delivering the highest quality communication, work product and client service.
• Demonstrate an ability to give and follow instructions accurately and efficiently ensuring work efforts are directed toward the desired outcome.
• Solid communication and listening skills and the ability to identify gaps in logic.
• Perform other assigned tasks successfully as required.
• Flexibility to work more than a standard 40 hours per week to complete each audit on time and deliver the annual audit plan.
• Act as an Ambassador of the Department and Company consistently demonstrating a positive, can-do attitude.

Nice To Haves

• Professional certifications CPA or Chartered Accountant are highly valued, and strongly preferred
• Ability to speak multiple languages strongly preferred.

Responsibilities

• Lead and/or participate on multiple audit engagements and projects simultaneously ensuring each engagement is conducted in an efficient and effective manner.
• Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately address identified risks and project objectives.
• Review audit evidence and demonstrate the ability to draw appropriate conclusions regarding the state of the client’s control environment.
• Identify and appropriately communicate audit issues to management, offering recommended solutions that address risks and are relevant to the business.
• Prepare working papers that are accurate, complete and well-documented ensuring adherence to applicable Department and professional standards at all times.
• Perform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided by team leads and / or audit management.
• Provide timely updates to team leads and / or audit management on engagement progress and audit issues ensuring all deadlines are consistently achieved

Benefits

• Agile & Innovative Software Platforms: Each day, we work to improve our reporting efficiencies and capabilities using top-tier software platforms including Hyperion, Alteryx, Power BI, and Tableau
• Collaborative Culture: We work cross-functionally, and across all operating units, to ensure we get the exposure, resources, and thought-leadership needed to create the most comprehensive financial models / analyses, enabling optimal decision making
• Global Reach: Our team takes a global view of the organization and focuses on generating high impact financial analyses and insights to help The Coca-Cola Company lead the industry

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees