E&J Gallo Winery Looking for Senior Auditor at Modesto, CA  Full Time

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.

Are you a highly skilled and experienced Senior Auditor looking for a new challenge? Our organization is seeking a talented individual to join our team!

In this role, you will be responsible for providing leadership to engagement staff covering a wide variety of audit, analytical, and documentary skills while conducting audits and projects. You will seek to obtain reasonable assurance that entity functional processes have adequate internal controls. As a Sr. Auditor, you will bring your expertise to lead the audit team in the application of specific technical skills and analyses, providing guidance and support to less experienced staff members.

WHAT YOU WILL DO:

• Provides leadership to the audit team in the application of specific technical skills and analyses.
• Provides instruction for audits of winery departments and affiliated operating businesses to determine compliance with internal policies and procedures.
• Leads projects and participates in all aspects of advisory projects involving winery departments and affiliated operating businesses to identify opportunities to improve existing processes.
• Provides strong leadership, guidance and performance feedback to less experienced staff members.
• Presents results to client/customers and Auditing Services department management.
• Provides primary support for Manager to ensure successful project completion.
• Prepares required documents to support results and recommendations.
• Prepares and reviews engagement planning including determining budgets, scopes and required schedules.
• Supervises engagement work plan (planning, fieldwork, report issuance and wrap-up).
• Trains department staff in the successful application of engagement procedures, assessments, development of conclusions/recommendations, and communications to management.

WHAT YOU WILL NEED:

• Bachelor’s degree plus 4 years of accounting, finance, audit economics, statistics or mathematics experience reflecting increasing levels of responsibility, OR Bachelor’s degree plus 3 years of Gallo finance, accounting, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility; OR Bachelor’s degree plus 3 years of public audit or accounting experience reflecting increasing levels of responsibility.
• Intermediate MS Word, MS Excel and MS PowerPoint; skilled at typing 35-40 wpm.
• Required to travel up to 10-15percent of time annually.

WHAT WILL SET YOU APART:

• Bachelor’s degree in Finance, Economics, Statistics, Mathematics, Business Administration, or Accounting plus a combination of 6 years of Audit, consulting, or 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.
• Master’s or MBA degree.
• Basic MS Access skill.
• Professional certification in one or more of the following: CPA, CIA, CFE, or CMA.
• Knows internal controls, audit/project procedures, documentation standards and risk assessments.

Compensation

• Hiring Salary Range Posted: $79,100 -$118,700
• In addition to the salary, this poisiton may be eligible for bonuses and incentive plans
• Actual compensation paid within the range will be determined by factors such as the education, experience, knowledge, skills and abilities of the applicant, internal equity, and alignment with market data.

Perks & Benefits

• This position includes a competitive benefits package.
• Please click to view our full list of benefits or click to watch our video.

Gallo does not sponsor for employment based visas for this position now or in the future.
To view a full job description, please click.

Requisition ID:102389

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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.