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…
