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Job Description:

E. & J. Gallo Winery Privacy Policy

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 Audit Manager you will manage internal audit risk-based and advisory projects based on the annual audit plan. You will provide oversight and direction to staff members and review internal audit reports outlining observations and recommendations. You will work cross-functionally to align on remediation plans to improve the control environment.

What You Will Do:

Participates in or directs projects involving winery departments and affiliated operating businesses to identify opportunities to improve existing processes.
Works independently with key stakeholders on audits, process improvement projects and internal and business control projects at all levels of winery management.
Manages the execution of audit procedures agreed upon with external auditors.
Oversees the testing and reporting of SOX controls in a timely manner.
Maintains awareness and knowledge of Gallo policies and procedures, industry and professional technical guidance and emerging issues and applies them as needed.
Directs staff members in audit projects, reviews and/or formulates audit programs, oversees timely execution of test procedures, and ensures quality documentation standards are met.
Manages multiple audit projects at once.
Participates in recruiting activities of staff members.
Participates in the oversight of department policy, goals, and procedures.
Implements department's vision and strategy, through strong leadership skills.
Develops or reviews recommendations to promote a better control environment, agree on action plans with process owners, and ensures timely and accurate implementation.
Participates in department and interdepartmental planning and management teams and works cross-functionally to improve processes within the organization.
Participates in determining and prioritizing audit engagements and determining resource needs and scheduling.
Assesses staff capabilities needed to accomplish objectives.
Ensures employee conformance to established best practices and proper training of staff.
Monitors and ensures achievement of performance goals and objectives either directly or through subordinate staff.
Balances planning efforts with day-to-day demands.
Responsible for understanding and complying with applicable quality, environmental and safety regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.
Exhibits Intrapreneurship and Ownership behaviors:
Intrapreneurship is entrepreneurship in an established company: behaviors that include thinking boldly, taking appropriate risks, learning from mistakes, showing initiative, and encouraging and reinforcing innovation.
Ownership refers to behaviors that include setting high expectations, driving candid discussion, and holding self and others accountable.

Supervisory Responsibilities:

Develops, coaches and mentors peers, indirect and subordinate staff.
If accountable for the work of others, conducts performance evaluations; reviews and communicates salary adjustments; rewards employees or takes disciplinary action, as necessary; addresses complaints and resolves issues.

What You Will Need:

MBA degree plus 4 years of finance or accounting, audit, military, operations, supply chain, sales, consulting or wine industry experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 6 years of audit, accounting, finance, economics, statistics, or mathematics experience to include ensuring the integrity of financial statements during internal and external audit, improving and testing of internal controls, analyzing financial statements, and recommending operational efficiency reflecting increasing levels of responsibility; OR Bachelor's degree plus 5 years of Gallo experience to include 2 years of finance, audit, accounting, economics, statistics or mathematics experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 5 years of public audit or accounting experience reflecting increasing levels of responsibility.
Knowledge of the IIA's International Standards for the Professional Practice of Internal Auditing and internal control frameworks.
Experience in auditing practices, including preparing audit programs, reviewing testing documentation, and drafting audit reports.
Leadership experience to include coaching and developing others or managing complex or cross-functional projects.
Required to travel up to 10% of the time in order to conduct job duties.
Required to be 18 years or older. This may be in addition to other age requirements, if applicable, as listed in this job description.

What Will Set You Apart:

MBA degree plus 6 years of finance or accounting, audit, military, operations, supply chain, sales, consulting or wine industry experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 8 years of audit, accounting, finance, economics, statistics, or mathematics experience to include ensuring the integrity of financial statements during internal and external audit, improving and testing of internal controls, analyzing financial statements, and recommending operational efficiency reflecting increasing levels of responsibility; OR Bachelor's degree plus 7 years of Gallo experience to include 4 years of finance, audit, accounting, economics, statistics or mathematics experience reflecting increasing levels of responsibility.
Professional certifications in one or more of the following: CPA, CISA, CIA, or CMA.
Supervisory or managerial experience
Experience in effectively presenting information to diverse levels of management, public groups, and boards of directors.
Knowledge of IT controls.
Application of data analytics to identify risk, improve business performance and controls.
Experience w...

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Additional Information:

Job Posted:
Monday, February 12th
Type of Work:
Seasonal
Job Category:
Job Level:
Mid-Level
Compensation:
$115,9OO.OO ‍−‌ $173,9OO.OO
Reference No:
1131096200A0