Auditor I, CAAS - SOX & Compliance Focus

Heartland Coca-Cola Bottling Company, LLC; Charlotte (NC); On-site; USD 60,000 - 76,000; Full time

Job summary

Heartland Coca-Cola Bottling Company, LLC is seeking an Internal Auditor I for the Consolidated Audit & Advisory Services (CAAS). You will plan and execute audit engagements, analyze controls, and communicate findings to management to support independent assurance within a dynamic, growth‑oriented environment.

The role emphasizes collaboration with business partners, timely follow‑ups on action plans, and building relationships across the organization to strengthen internal controls and

Qualifications

• Bachelor's degree required or equivalent work experience.
• CPA or CIA certification (or progress toward) within 2 years of hire.
• Knowledge of financial reporting and SOX control environments.

Responsibilities

• Plan and execute audit projects under CAAS policy and leadership.
• Communicate initial audit observations to management with actionable risk and remediation steps.
• Support SOX management control testing and external auditor activities.

Skills

Attention to detail

Communication

Prioritization

SOX knowledge

Education

Bachelor's degree

Tools

Excel

Word

PowerPoint

Job description

Heartland Coca-Cola Bottling Company, LLC is seeking an Internal Auditor I for the Consolidated Audit & Advisory Services (CAAS). You will plan and execute audit engagements, analyze controls, and communicate findings to management to support independent assurance within a dynamic, growth‑oriented environment.

The role emphasizes collaboration with business partners, timely follow‑ups on action plans, and building relationships across the organization to strengthen internal controls and