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Senior Internal Auditor (Internal Controls)

Date: 
Location: 

Milwaukee, WI, US

Requisition ID: 10190 

A Career in Beer:   

Our purpose at Molson Coors Beverage Company is to delight the world’s beer drinkers.   We want you to join our team of passionate self-starters who believe the world is full of untapped opportunities. So, if you get fired up about making a real difference as part of a winning team like we do, we want to hear from you.

 

The Headlines

In the role of Sr. Internal Auditor, working in our Milwaukee Office you will be part of the Global Internal Audit (IA) function and you will provide independent, objective assurance and advisory services designed to add value and improve our operations.

This position reports to the Manager, Internal Controls and partners with business functions to identify areas of risk, make valuable recommendations to management, and to influence change and decision within the organization. You’ll work in a dynamic environment, have an opportunity to grow your passion and career within beer, and positively impact the future at Molson Coors.

 

The Responsibilities:

  • Participate in the development of audit scope and the development of audit programs (provide suggestions for revision of audit programs where necessary to accomplish audit objectives), planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets and corporate governance.
  • Perform Sarbanes-Oxley (SOX) testing and assist with external audit reliance.
  • Document controls and audit processes under review (e.g. facilitate process walkthroughs to gain an understanding of how systems and/or processes operate) using various audit tools.
  • Examine evidence obtained during audits with respect to compliance with policies, adequacy of procedures and effectiveness of controls.
  • Execute audit tests competently in accordance with policies and procedures. Prepare audit work papers documenting audit steps in the audit program. Ensure information is presently clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions
  • Make or assist in making oral, and/or written presentations (e.g. discussion outline) at the end of an audit, discussing observations, recommending corrective actions, and assisting with suggesting improvements to processes reviewed (i.e. analyze and assist with compilation of audit findings). Effectively communicate findings.
  • Monitor the completion of corrective actions and, as necessary, advises management of non-compliance
  • Perform special projects at the request of management
  • Promote Internal Audit as a value add to the organization and deliver audit services that consistently improve the control environment and achieve operational excellence.

 

The Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field and at least 4 years of audit experience. A mix of audit experience along with accounting / finance experience will also be considered.
  • Four or more consecutive years of public or internal audit experience, preferably in a beverage/manufacturing environment.
  • Demonstrated working knowledge of internal controls, the COSO Framework, Sarbanes Oxley and some knowledge of IT auditing is desirable (CPA or CIA preferred).
  • Experience in Excel or spreadsheet execution (proficient with Microsoft products) required.
  • Demonstrated ERP business process knowledge (SAP preferred).
  • Ability to travel 5-10%
  • You love a challenge. You complete complex projects quickly and adeptly with your understanding of the business priorities.  You act with appropriate urgency to various market events and trends that require a quick turnaround in plans and strategy 
  • You are confident and competent. You are diplomatic, professional and exercise great judgment in developing and maintaining excellent business relationships at all levels of management and staff to help them achieve success in their strategies and processes

 

Work Perks that You Need to Know About:  

  • As the world’s family brewer, we have the scale to make big things happen and still get to know colleagues on a first name basis across the globe with a multitude of opportunities for growth and development
  • You can become a Certified Beer Enthusiast through in-house training that includes everything from brewing techniques to beer tasting and food pairings.
  • Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental and 401K benefits – and of course, free beer!
  • Variety of opportunities to get involved with your colleagues – from Employee Resource Groups to volunteer events in the community, there’s something for everyone
  • Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.


Nearest Major Market: Milwaukee