Internal Control Auditor Job at Coca-Cola Southwest Beverages, Houston, TX

dmNjQkM2b0U2aXZpM0lTSi8xbWdiS0dRQ3c9PQ==
  • Coca-Cola Southwest Beverages
  • Houston, TX

Job Description

Internal Control Auditor Location Houston, TX :

Req ID: 180321

Workplace Type | Hybrid

We're considering applicants in our coverage area (Texas and Oklahoma).

General Purpose

The Internal Controls Auditor acts as the primary contact for Internal Controls to the locations (Distribution Centers, Production Centers, Fleet, Equipment Service and Equipment Fulfillment Centers). The Auditor uses a risk based approach to plan audits. The role prepares the audit programs and revise as needed. In addition, the Auditor completes field audits, prepares audit reports, assists with action plans and monitors compliance with action plans. The Auditor completes independent counts of full goods, raw materials and spare parts. Auditors complete audit scorecards to provide management with audit results in a summary format. The Auditor serves as an independent reviewer of controls compliance.

Internal Controls Auditors implement training as needed to ensure compliance with Company policies. This includes training to a broad audience and individual training with new employees.

Auditors assist in developing and reviewing Company policies to ensure that policies meet Internal Controls guidelines.

The Internal Controls Department exists:

  • As an independent check of controls compliance, and
  • As a resource to provide training to improve the controls environment.

Duties and Responsibilities

  • Conduct internal control audits in Production, Distribution, and Equipment Fulfillment Centers for compliance with company policy and business processes and procedures.
  • Participate in annual audit planning using a risk based approach.
  • Prepare and review audit results with management and assist with action plan implementation.
  • Educate business partners in areas of risk to obtain their assistance in minimizing, detecting, and reporting fraud and minimizing financial losses. This training may be broad based or individual.
  • Provide training to new employees and employees new to their positions to ensure understanding of company policies/procedures and ensure better compliance.
  • Complete independent counts of full goods, raw materials, spare parts and equipment to validate balances.
  • Perform monthly/quarterly monitoring routines of high-risk areas and communicate opportunities to management.
  • Provide necessary documentation for Security and Human Resources during fraud investigations.
  • Complete special projects as directed by Internal Control Manager.
  • Assist in transition inventory counts for full goods, raw materials, and equipment.
  • Assist with preparation and revision of audit programs.
  • Any other duties as assigned.

Qualifications

  • Bachelor's degree in Accounting or Finance or equivalent business experience required.
  • A minimum of 5-7 years audit experience or comparable business experience.
  • Working knowledge of Distribution, Sales and Manufacturing operational processes.
  • Ability to work independently and with all levels of management/associates.
  • Proficiency in Microsoft application suite including Excel, Word and Access.
  • Strong analytical, organizational and communication skills.

Coca-Cola Southwest Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Job Tags

Full time, Local area,

Similar Jobs

St. Joseph Medical Center

Public Safety Officer Job at St. Joseph Medical Center

 ...and a safe environment of care. Works with the Environment of Care committee to ensure a multi-disciplinary approach to security and safety. Participates in employee awareness and education. Driving as needed for company business. #securityofficer #safetyofficer... 

BSI Tech, LLC

Audio Visual Engineer Job at BSI Tech, LLC

 ...Job Description About the Opportunity: Looking for a full-time audio-visual support engineer to join our rapidly growing team based in Washington DC. This is a 100% onsite role supporting a customer with a global footprint.The successful candidate will join a team... 

Techlink Systems Inc.

Travel Nurse RN - ED - Emergency Department - $2,120 per week Job at Techlink Systems Inc.

 ...week ~ Shift: 12 hours ~ Employment Type: Travel Job Title:Registered Nurse - ER Location (Onsite, Remote, or Hybrid?): Lubbock, TX(ONSITE)Contract Duration: 13 weeks Working Hours:Night 3x12-Hour (19:00 - 07:00)Total Weekly Hours: 36 hrs OCT START 2Y/... 

Jobot

Litigation Associate- Car Accidents (Remote or Hybrid) Job at Jobot

 ...1(k)401(k) matching Dental insurance Flexible spending account Health insurance Life insurance Paid time off Vision...  ...a Permanent Litigation Associate, you will be responsible for managing a diverse case load while providing exceptional representation... 

SENTRYSIX International

CLEARED Armed Security Specialist II Job at SENTRYSIX International

 ...Overview We are seeking an Armed Security Specialist II to become an integral part...  ...service to guests, residents, employees and contractors in the communities and facilities we...  ...Enforcement. Must have completed Texas Private Security Level III Training course within...