Senior Corporate Auditor
Cadbury Schweppes (Dallas, Texas)

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Purpose
In Cadbury Schweppes we work together to create brands people love. The Senior Corporate Auditor will execute corporate audit assignments and assist with Sarbanes Oxley (SOX) compliance throughout the company. Assist in providing recommendations that improve internal controls, add value and/or create greater efficiencies with respect to operations and financial reporting. Work with key audit resources to complete assigned projects on schedule. There will be some exposure to senior management throughout the organization

Accountabilities
Assist the Manager of Corporate Audit in performing company-wide annual risk assessments and preparation and execution of the annual audit plans Responsible for executing complex audits; assist in the performance of critical project management duties including the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills Execution of assignments related to operational auditing, financial auditing, and SOX compliance Maintain corporate audit independence and objectivity in all assignments while developing and maintaining effective and value-adding business partnerships Assist in the developing and executing of corporate audit procedures, schedules, priorities and programs for achieving audit objectives and goals Preparing audit reports using sound writing skills Participate in special assignments as deemed necessary by the Manager of Corporate Audit and management Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audit report is issued promptly Ensure that all agreed recommendations are subsequently implemented; Stay abreast of best practices and provide conduit for introducing those practices to the company

Pre-Requisites
Experience: Three or more years of accounting and auditing experience, including at least one year of supervisory experience, with a minimum of two years of public accounting and/or internal audit experience; large public company experience preferred. Experienced with SOX and risk assessment methodologies; Information systems audit experience a plus Education: Bachelor or Masters degree with an emphasis in accounting or finance. CPA, CIA, CISA, CMA, MBA, and/or MS Finance preferred. Skills: Demonstrated team skills Demonstrates initiative and drives for results Takes accountability for scope of control Strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action; Project management experience strongly desired; Ability to influence business partners and key stakeholders Excellent verbal and written communication and presentation skills Excellent organization and documentation skills and the ability to thrive in a fast-paced environment Proficient in MS Word, Excel, Visio, and PowerPoint. Ability to work in all types of environments from manufacturing plants and distribution centers. Willing to travel to locations throughout the U.S., Mexico and Canada (approx. 50%);

Equal Opportunity Employer M/F/D/V



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