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Auditor

Location: Modesto, CA, US, 95354

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Date: Jan 24, 2019

Company: E. & J. Gallo

Why E. & J. Gallo Winery?

Recognized by Glassdoor as a "Best Place to Work" two years in a row, we couldn't be prouder of our employees. We are the largest family-owned winery in the world with over 100 brands. We are committed to driving innovation, sustainability, and fostering a culture of collaboration. We look forward to having you join the team! Your Talent & Gallo | A Perfect Pairing

As an Internal Auditor at E. & J. Gallo Winery, you will be responsible for providing strong leadership on a variety of internal audits and projects. You will employ your exceptional technical and auditing skills to research, formulate, and execute Gallo’s audit test plans. You will enjoy the challenge of helping your internal customers identify opportunities to move our business forward!

What You Will Do

  • Compiles, analyzes and tests data for audits and projects
  • Provides support for engagement lead to ensure successful project completion
  • Interviews personnel responsible for specific processes under review
  • Prepares required documents to support results and recommendations
  • 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

What You Need

  • High School diploma or State-issued equivalency certificate
  • Bachelor’s degree plus 2 years of experience in a combination 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
  • 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 developing/testing SOX related work
  • Your consulting or large manufacturing corporation auditing or accounting experience
  • Experience improving and testing internal controls, analyzing financial statements and recommending operational improvements
  • Your ability to wow with your knowledge of financial transactions and controls
  • Your strong analytical, problem solving, judgment and critical thinking skills
  • A passion to help build effective and efficient business processes

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.

Job Posting ID: 58513 

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Equal Opportunity Employer

Gallo will consider all qualified applicants for employment, including those with criminal histories, consistent with the requirements of applicable law.


Nearest Major Market: Modesto

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

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