CAAS Auditor II: SOX & Internal Controls

Heartland Coca-Cola Bottling Company, LLC; Charlotte (NC); On-site; USD 70,000 - 90,000; Full time

Job summary

Heartland Coca-Cola Bottling Company, LLC is seeking an Auditor II to plan, execute, and report audit work under the leadership of the Audit lead or Manager. You will analyze complex data, finalize observations, and ensure risks and corrective actions are clearly documented and agreed with management.

The role includes annual SOX testing, coordinating with external auditors, following CAAS policies, and building relationships with key business partners while supporting various audit initiatives.

Qualifications

• Bachelor’s degree required.
• CPA or CIA certification (or progress toward) within 2 years of hire.
• 1–3 years of related work experience.
• Strong communication and attention to detail.

Responsibilities

• Plan and execute audit projects under CAAS policy and leadership.
• Finalize and communicate initial audit observations to management.
• Lead SOX control testing and assist external auditors.
• Follow up on audit observations with business partners.
• Build relationships with key business partners and support audit requests.
• Perform CAAS administrative tasks (timekeeping, meetings, learning requirements).

Skills

Attention to detail

Written & verbal communication

Time management

SOX knowledge

Financial reporting

Problem solving

Education

Bachelor’s degree (4 years)

CPA or CIA certification (or pursuing)

Tools

Excel

Word

PowerPoint

Job description

Heartland Coca-Cola Bottling Company, LLC is seeking an Auditor II to plan, execute, and report audit work under the leadership of the Audit lead or Manager. You will analyze complex data, finalize observations, and ensure risks and corrective actions are clearly documented and agreed with management.

The role includes annual SOX testing, coordinating with external auditors, following CAAS policies, and building relationships with key business partners while supporting various audit initiatives.