Job Abstract

Join the leading beverage provider, Reyes Coca-Cola Bottling!

• Benefits:Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement
• Salary: $170,000 - $220,000 plus annual target bonus

If you enjoy our products, youll really enjoy being a part of our team!

Pay Transparency Statement:

The compensation philosophy reflects the Companys reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.

Position Summary:?

The Director of Internal Controls has oversight of control governance for the company. This position creates and drives the strategy and vision for the Internal Controls teams. The Director of Internal Controls manages field audits, corporate audits, enterprise risk management, and other special projects for the Senior Leadership teams for Finance and the company.

Position Responsibilities may include, but not limited to:

• Oversight of Internal Controls team including strategy, execution and mentoring
• Plan, perform and communicate financial and operational audits in accordance with accepted auditing standards
• Perform tests of controls on selected control cycles and systems
• Evaluate policies and procedures and proposes changesas needed
• Review work of managers and staff and signs off on all work performed by the team
• Monitor and tests governance, risk management, and compliance
• Conduct special reviews to prevent and detect fraud
• Collaborate closely with the companys Security team
• Manage multiple time-sensitive, high-risk projectsand meet prescribed deadlines
• Develop world class KPIs and present them to senior leadership teams
• Other projects or duties as assigned

Required Skills and Experience:

• Bachelors degree in Accounting or Finance, 10 plus years of internal and external auditing experience and 6 plus years of people leadership experience or HS Diploma/GED, 13 plus years of internal and external auditing experience and 7 plus years of people leadership experience
• Strong ethical mindset
• Excellent written and verbal communications skills with all levels of an organization
• Excellent presentation skills
• Strong project management skills
• Detail oriented mindset
• Ability to multi-task and prioritize between many different projects
• Strong Microsoft Office skills, i.e., Excel, Word, Power Point, etc.
• Travel up to 50%
• This position must pass a post-offer background and drug test

Preferred Skills and Experience:

• Masters degree
• CPA, CIA and/or CFE certification
• Fraud prevention/detection experience
• Fraud prevention/detection training
• Data analysis software experience, i.e., Alteryx, etc.
• Public Accounting or consulting experience
• Lean/Six-Sigma process improvement experience

Physical Demands and Work Environment:

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Department of Transportation Hours of Service, overtime, attendance and punctuality are essential job functions. Should an individual in this classification not be able to adhere to this requirement due to a disability, they should contact their Human Resources department to see what, if any, reasonable accommodation may be made.