Internal Audit Manager

Internal Audit Manager

Company: ABARTA Coca-Cola Beverages

Job Location: 4900 Pitts.

Support Center, PA

Other Potential Locations: Pittsburgh, PA; Cleveland, OH; Ebensburg, PA; Erie, PA; Greensburg, PA; Pittsburgh HQ, PA

We are actively seeking enthusiastic team players who want to work with the world's most trusted and iconic brands.

About ABARTA

ABARTA Coca-Cola Beverages is a family-owned company committed to being a visible, engaged partner to the customers and communities we serve.

We value diversity and individuality and when you thrive, we thrive.

ABARTA offers the perks of a large corporation with the personalized touch of a smaller company.

We are a workplace that encourages sharing ideas in a supportive environment, growing professionally, maintaining a healthy work/life balance, and interacting with all levels of the organization.

We would love for you to become a part of our family to help make our vision of Quenching the Thirst of Our Neighbors a reality!

Summary

The Internal Audit Manager is responsible for planning and executing internal audits under the leadership of the Director of Internal Auditing.

This position ensures that internal audit observations and recommendations are clear and concise to support systems of internal control and compliance across the Coca-Cola beverage business unit of ABARTA, Inc.

Responsibilities



* Execute the strategic and tactical annual internal audit plan


* Support the Director to identify financial, operational, reputational, compliance, environmental, and safety risks and execute audit procedures in these areas


* Assist in finalizing and formally communicating internal audit observations and recommendations to management


* Monitor the implementation of corrective action plans made in response to internal audit observations and recommendations communicated to management


* Work alongside the Director to determine how Artificial Intelligence can be leveraged to improve the efficiency and effectiveness of the internal audit function


* Work with third-party subject matter experts when specific skills or knowledge are required


* Work with management to implement appropriate policies and procedures that will be subject to internal audit in future periods


* Work with external auditors as required to facilitate audits and the preparation of the annual financial statements


* Provide input to management around audit process documentation, risk assessments, and internal control activities as required


* Act as a resource to the beverage business unit providing analytical, financial, and operational support when needed


* Build relationships with key business partners demonstrating a mindset of customer service and continuous improvement

Qualifications

MINIMUM EDUCATION

Bachelor's degree in accounting or finance

CERTIFICATION

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CR...