SOX Internal Auditor jobs in North Carolina

Job Overview

The Consolidated Audit & Advisory Services (CAAS) Auditor I is responsible for planning, executing, and assisting with audit and SOX projects under the leadership of the CAAS project lead as outlined by CAAS and Coke Consolidated Policies. This position ensures achievement of specific, previously determined audit objectives; finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes. Also, the CAAS Auditor I analyzes complex and time-sensitive data, performs audit observation follow-up exercises, maintains a full understanding of all audit policies, procedures, practices, and is responsible for building relationships with key business partners and participating in the Checkpoint Program meetings. Through effective work product and relationship building, the CAAS Auditor I will develop opportunities to move to different roles in the Company in future years.

Duties & Responsibilities

• Assists with planning and executes audit engagements under the leadership of the CAAS project lead, following CAAS policy, including process documentation, risk, control analysis, and testing conclusions regarding the effectiveness of management control procedures
• Assists in finalizing and formally communicating initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes
• Assists with planning and executing annual SOX management control testing activities and specific PwC external audit substantive audit testing in direct support of annual PwC audit
• Performs audit observation follow-up exercises, which include coordination with business partners to examine the timeliness and effectiveness of their corrective action plans, as communicated in formal audit reports
• Builds relationships with key business partners and participates in Checkpoint Program meetings; supports specific request initiatives from key business partners
• Performs various administrative tasks respective of CAAS audit plan such as timekeeping, internal meetings, and maintaining learning requirements
• Minimal travel expectations, up to 10%

Knowledge, Skills, & Abilities

• Attention to detail, excellent written and oral communication skills
• Ability to prioritize tasks within a single assignment with time-sensitive and critical deadlines
• Responsive customer service skills
• Continuous improvement mindset
• Knowledge of financial reporting, SOX control environments; MS Office including Excel, Word, and PowerPoint

Minimum Qualifications

• Bachelor’s degree (4 years)
• Knowledge acquired through school and 0-2 years of work experience
• Demonstrated progress towards or achieved professional certification of CPA, CISA, CIA, or CFE

Preferred Qualifications

• Bachelor’s degree in Accounting, Finance, or Business

Work Environment

• Hybrid work from home and office environment