Internal Auditor - Baton Rouge, United States - Community Coffee

Community Coffee Baton Rouge, United States

3 weeks ago

Description

Department:
Internal Audit

Reports To:
Internal Audit Manager

Travel Required:
Up to 15%

Why Join Community Coffee?
Community Coffee Company is the #1 family-owned and operated retail coffee brand in America.

Rooted in family and tradition, yet always looking to the future, you can expect a fast-paced environment that is both challenging and rewarding.

Join us and make your passion your profession
Position Overview

Conducts operational, financial, technology, and compliance audit projects, and provides key input into the development of the Annual Audit Plan.

Function Related Activities/Key Responsibilities

Assists the Internal Audit Manager in identifying and evaluating the organization's risk areas and provides input to the development of the Audit Plan.

Performs audit procedures, including documenting client processes and procedures, developing audit programs, identifying and defining audit issues and reviewing and analyzing evidence.

Conducts interviews with management to gather information, composes summary memos, and prepares working papers to support audit conclusions.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

Analyzes data and examines records for evidence of control deficiencies, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations and management policies or procedures.

Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.

Conducts special project for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.

Performs related work as assigned by audit management.
May be asked to perform additional duties as necessary.
Position Requirements
Education Requirements
Bachelor's degree from a four-year college or university in accounting and three to four years related experience and/or training.
Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus.
2+ years of experience in internal audit, assurance, compliance, governance, or related field.

Experience with Community Coffee, even if unrelated, may fulfill this requirement at the discretion of the hiring manager with approval from Human Resources.

Strong interpersonal and communication skills, both written and oral.
Self-motivated with ability to work independently and balance multiple engagements.
Strong analytical skills and attention to detail.
Proficiency in Microsoft Excel. Knowledge of SAP a plus.
Physical Demands/Work Environment

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to do the following:

Frequently required to sit
Occasionally required to stand; walk; use hands to finger, handle or feel objects, tools or controls and reach with hands and arms; and talk or hear
Regularly required to lift and/or move up to 25 pounds
Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus
Our Values
Champion People

Welcome Individuality, Learn Together, Encourage Each Other
Inspire Creativity

Dream big, Think Fresh, Make It Happen
Wow Our Customers

Serve with Purpose, Exceed Expectations, Do What's Right
Serve Our Communities

Be Genuine, Bring Joy, Make a Difference
Win Together

Be Brave, Have Fun, Celebrate

Community Coffee Company offers a competitive salary and benefits package including health, dental, vision, life insurance, 401(k), short- and long-term disability, paid time off and employee assistance program.

Community Coffee Company and its subsidiary companies will provide equal employment opportunities to all applicants and employees without regard to an applicant's or employee's race, color, religion, sex, sexual orientation, gender identity or expression, gender, genetic information, uniformed service, national origin, age, veteran status, disability, pregnancy, or any other status protected by federal or state law.

Community Coffee Company will provide reasonable accommodations to allow an applicant to participate in the hiring process (e.g., accommodations for a test or job interview) if so requested.

When completing this application, you may exclude information that would disclose or otherwise reference your race, religion, age, sex, genetic, veteran status, disability or any other status protected by federal or state law.

Community Coffee Company will also provide reasonable accommodations to allow an employee to perform the essential functions of a position, as required by applicable law.

This application is considered current for sixty (60) days only.

At the end of this period, if you are still interested in employment, it will be necessary for you to reapply by completing a new application.

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