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Senior Auditor
Senior AuditorCoca-Cola • Atlanta, GA, US
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Senior Auditor

Senior Auditor

Coca-Cola • Atlanta, GA, US
30+ days ago
Job type
  • Full-time
Job description

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.

Qualifications & Requirements :

  • Bachelor's degree in accounting or finance.
  • Bring at least 3 years of experience in auditing from top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both.
  • Professional certifications like CPA, CIA, CFE, CISA, CISSP, CISM, CRISC, Chartered Accountant are highly valued, with a strong preference for CPA.
  • Proven track record in leading small to medium size teams.
  • Mastery of English, both verbally and in written, is required. Ability to speak multiple languages strongly preferred.
  • Excellent analytical skillset and critical thinking abilities are a must.
  • Demonstrated leadership potential.
  • Strong collaboration, team player, interpersonal skills.
  • Ability to travel up to 20-30% required (Domestic based positions only).
  • Other Key Attributes :

  • 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.
  • Leadership Behaviors :

  • Drive Innovation : Generate new or unique solutions and embrace new ideas that help sustain our business.
  • Collaborate with System, Customers and Other Stakeholder : Develop and leverage relationships with stakeholders to appropriately stretch and impact the System.
  • Act Like an Owner : Deliver results, creating value for our brands, our System, our customers and key stakeholders.
  • Inspires Others : Inspire people to deliver our mission and 2020 Vision, demonstrate passion for the business and give people a reason to believe anything is possible.
  • Develop Self and Others : Develop self and support others' development to achieve full potential.
  • Skills : Audit Engagements, Auditing, Audit Planning, Audit Processes, Business Operations, Communication, Internal Auditing, Internal Controls, Process Improvements, SAP Financial Accounting, SAP Products, SAP Systems, Sarbanes Oxley Auditing, SOX Compliance Audit, SOX Compliance Testing, SOX Guidelines, SOX Testing, Teamwork

    Pay Range : $87,000 - $102,000

    Base pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and / or other benefits, dependent on the position, is offered.

    Annual Incentive Reference Value Percentage : 7.5

    Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.

    Our Purpose and Growth Culture :

    We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what's possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors curious, empowered, inclusive and agile and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years.

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    Senior Auditor • Atlanta, GA, US

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