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Internal Auditor

Location: Modesto, CA, US

Date: Nov 17, 2021

Company: E. & J. Gallo

Why Gallo?

With a global portfolio of over 100 unique wine and spirits brands, we are the largest family-owned winery in the world. Apply Today! Our Brands. Your Future.


As an Internal Auditor you will perform financial and operational audits and projects typically in a team environment. Seeks to obtain reasonable assurance that entity functional processes have adequate internal controls for their intended purpose, using a wide variety of research, analytical and communication skills. Completes other audit/project work as assigned. Assumes increasing responsibilities on assignments where special expertise can be applied.


What You Will Do:
• Compiles, analyzes and tests data for audits and projects.
• Provides support for engagement lead to ensure successful project completion.
• Participates in audits of winery departments and affiliated operating business units to determine compliance with internal policies and procedures.
• Participates in operational/consulting projects involving winery departments and affiliated operating business units to identify opportunities to improve existing processes.
• Participates in the college recruitment process when needed.


What You Will Need:
• Bachelor’s degree plus 2 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility; OR Bachelor’s degree plus 1 year of Gallo accounting, finance, audit, economics, statistics or mathematics experience.
• Demonstrates understanding and application of auditing and accounting concepts.
• Intermediate MS Word, MS Excel and MS PowerPoint.
• Required to travel between 10 to 25 percent of time annually.


What Will Set You Apart:
• Bachelor’s degree plus a combination of 4 years of internal audit, public accounting or other applicable business experience ensuring the integrity of financial statements during internal and external audits; improving and testing of internal controls, analyzing financial statements, and recommending operational efficiency and effective improvements that are applicable to a manufacturing business environment reflecting increasing levels of responsibility.
• Experience learning and understanding data and process workflows, identifying key controls, designing tests of key controls.
• Experience developing/testing SOX related work.
• Experience working on projects that have strategic impact and that improve the process efficiency of the Company.
• Experience helping drive the resolution of business issues in a team environment.
• Professional certification or working towards obtaining certification in one of the following: CPA, CIA, CMA or CFE.

Gallo does not sponsor for employment based visas for this position now or in the future

To view a full job description, please click here.




Gallo is an Equal Employment opportunity and Affirmative Action Employer. We do not discriminate on the basis of race, traits historically associated with race, including but not limited to, hair texture and protective hairstyles (such as braids, locks, and twists), color, national origin, ancestry, creed, religion, physical disability, mental disability, medical condition as defined by applicable state law (including cancer and predisposing genetic characteristics in California), genetic information, marital status, familial status, sex, gender, gender identity, gender expression, pregnancy, childbirth or related medical conditions, sexual orientation (actual or perceived), transgender status, sex stereotyping, age, military or veteran status, domestic violence or sexual assault victim status, or any other basis protected by applicable law. 


We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Gallo is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process.
If you need any assistance or accommodations due to a disability, please let us know at 209.341.7000.


Nearest Major Market: Modesto

Job Segment: Internal Audit, Audit, Compliance, CPA, Finance, Research, Legal