Senior Internal Control Auditor

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Date: Nov 6, 2020

Location: South Brunswick, NJ, US, 08852

Company: Liberty Coca-Cola Beverages


Working at Liberty Coca-Cola Beverages LLC is all about pursuing a career not just a job. A career that's led by your talents, skills and interests.  Liberty Coca-Cola Beverages LLC is an organization that is, customer-focused, team-driven and accountable. We know there is more than one way to succeed and we believe in creating unique opportunities for individuals ready to do their best work each and every day.

Our team is striving to be the best in class, truly innovative while working to create memories for both our employees and customers that will span a lifetime. Discover what it means to be energized by a multitude of possibilities and a dynamic team. Join us here at Liberty Coca-Cola Beverages LLC.

Job Location: This position can be located in Elmsford, NY; South Brunswick, NJ or Philadelphia, PA


Senior Internal Auditor


This position can be located in Elmsford, NY; South Brunswick, NJ or Philadelphia, PA



  • Work with management to identify and risk rank elements in the audit universe and effectively use the outcome to propose a risk-based audit plan.
  • Perform and document walk-throughs of business processes.
  • Determine the effectiveness of established controls in meeting control objectives, preventing waste and inefficiencies, and safeguarding company assets.
  • Communicate findings and recommendations to management via clear and concise reports, memos, and presentations.
  • Consult on establishment and/or reengineering of policies, procedures, and processes.
  • Identify opportunities to drive audit effectiveness and efficiency through the use of data analytic and visualization tools.
  • Consistently exercise independent judgment and discretion in matters of significance.
  • Perform other duties as necessary or appropriate to position.



  • Bachelor's Degree in Accounting, Finance, Management Information Systems, Computer Science or other related field
  • 5 or more years of financial, operational or integrated audit experience in a public accounting or corporate internal audit setting is a must.
  • CPA or CIA or CISA certification required
  • Knowledge of accounting systems, flowcharting and statistical sampling techniques.
  • Ability to build relationships while asking tough questions.
  • Demonstrated ability to quickly comprehend the critical inputs, outputs and processes within a variety of business divisions and apply that understanding to planning, assignment, and/or execution of tasks for an audit project required.
  • Excellent written and oral communication skills.
  • Previous experience with data analytics and visualization tools (e.g. Tableau, PowerBI) preferred
  • Proficient in use of Microsoft Office suite (e.g., Word, Excel, PowerPoint, Visio).
  • 10-25% travel may be required.


Liberty Coca-Cola 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.

Nearest Major Market: New Jersey

Job Segment: Information Systems, Computer Science, Technology