Position Summary:  The Reyes Holdings Internal Audit department works closely with Reyes Holdings corporate functions and the three business units (Reyes Beer Division, Martin-Brower,  and Reyes Coca-Cola Bottling).  Due to our growing business footprint in California, Reyes Holdings is looking to add an Auditor to their Internal Audit team that will participate in a series of domestic operational audits of our business units throughout the year. This position reports to the Senior Audit Manager.

The ideal candidate is eager to learn and enjoys improving processes, as the Internal Audit department is a collaborative team where opinions are valued and new ideas are always encouraged. Audit programs are never a final product, so we rely on our team to continuously improve our procedures. This is a great opportunity for a candidate wanting to make a difference at a growing organization, dedicated to being a leader in food and beverage distribution.  

Position Responsibilities may include, but not limited to: 

• Participate in audit risk assessment, audit planning, and audit program development
• Participate in and execute operational audits, as well as occasional financial, and compliance audit testing
• Audit participation activities include: development of audit plans, interviewing stakeholders and documenting business processes in narratives or flowcharts, identifying associated internal controls or lack thereof through control design analysis and process walk throughs, and executing tests to assess and conclude on the operating effectiveness of processes and associated controls.  
• Preparation of reports documenting process and control deficiencies identified in audit findings that include a description of the business risks and impact and recommended management action plans to mitigate those risks
• Discuss and confirm audit finding accuracy and work with business stakeholders (various levels) to develop actions plans to mitigate the risks identified
• Monitor and evaluate the remediation status of previously issued audit findings
• Evaluate policies and procedures and propose changes as needed
• Participate in multiple time-sensitive, high-risk projects while meeting prescribed deadlines
• Support the external audit team by performing procedures for the annual financial audit
• Other projects or duties as assigned.