Sr. Internal Auditor

CONA Services•Bedford, NH

3d•Onsite

About The Position

The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting Coke Northeast's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory compliance requirements. Areas of focus include SOX 404 compliance, walkthroughs and controls testing, and other financial, operational, IT audit, and compliance projects.

Requirements

Bachelor's degree in Accounting, Business Administration, IS/IT, or related field required
Minimum of 2 years audit experience
Knowledge of MS Word, Excel, Visio and PowerPoint required
Experienced with risk assessments, control design evaluation, testing procedures and documentation
Strong communication, presentation, and interpersonal skills with ability and experience in interviewing and collaborating with company managers.
Ability to manage assignments independently and collaborate in a team environment
Ability to travel up to 30% within the Northeast states.
Ability to work in an office environment that could include extended periods of sitting or standing, while occasionally lifting or carrying materials and supplies.

Nice To Haves

US CPA, CIA, CISSP, or CISA preferred
Public accounting experience preferred
SAP, Tableau, Cloud Computing, ACL, Data Analytics preferred.
Prefer consumer products, distribution, manufacturing, or other similar industry experience
Experience with SOX 404 implementation and controls requirements preferred
Flexibility and capability for financial accounting, IT and operational audit and compliance coverage, including audits of sales, distribution and manufacturing facilities
Ability to analyze and identify root causes of internal control issues and make appropriate recommendations

Responsibilities

Plan, perform, evaluate, and communicate assigned risk assessments and audit activities.
Assist and support the Company's SOX compliance including assessment and testing of internal controls over financial reporting.
Review the company’s policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of company internal controls concerning key processes and systems to help ensure the company’s compliance programs are achieved always.
Build partnerships and collaborate with management across all levels by providing advisory/consulting services on new system implementations or enhancements, changes in processes/controls, and other significant changes impacting the Company.
Respond to and support management requests regarding internal control assessments, process and procedure evaluations, special investigations and internal control education.
Document business processes within process narratives or flowcharts, identifying risks and mitigating controls.
Develop risk and control matrices and test plans for key controls.
Perform tests to evaluate the design and operating effectiveness of existing controls, and draw conclusions based on factual information.
Prepare audit reports and provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues and gaps associated with operations and the company’s control environment.
Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.