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in Plano, TX

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Hours Full-time
Location Plano, TX
Plano, Texas

About this job


Description

This role is responsible for generating recommendations that improve internal controls, add value and/or create greater efficiencies with respect to operations and financial reporting. This includes ensuring appropriate utilization of audit resources and completion of assigned projects on schedule. There will be frequent exposure to senior management throughout the organization.

Position Responsibilities
  • Assist the VP and Directors of Corporate Audit in performing company-wide annual risk assessments and preparation and execution of the annual audit plans;
  • Will travel to locations throughout the U.S., Mexico and Canada (approx. 30% of the time)
  • Responsible for performing project management duties including planning, scheduling, coordinating, reviewing and reporting of audit results;
  • Manage 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;
  • Function at varied levels including “hands-on” detail work and/or review of documentation;
  • Participate in special assignments as deemed necessary by the VP of Corporate Audit, management, and/or the Audit Committee;
  • Ensure that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management;
  • Ensure that all agreed recommendations are subsequently implemented;
  • Demonstrate flexibility in responding to changes in assignments and job responsibilities;
  • Stay abreast of best practices and provide conduit for introducing those practices to the company.

Total Rewards
We take great pride in offering our people benefits that are competitive. We appreciate hard work, innovative ideas and unending passion which is why we provide a comprehensive set of benefits and options designed to fit the unique lifestyles of our employees from day one based on eligibility requirements.

Qualifications

  • Bachelors degree in Accounting or Finance from an accredited university
  • CPA or CIA required
  • 7 years auditing and/or accounting experience, including 4 years with a Big 4 public accounting or Fortune 500 company
  • 2 years of supervisory experience
  • 3 years SOX and/or risk assessment experience


Dr Pepper Snapple Group, Inc. (NYSE: DPS) is one of North America’s leading refreshment beverage companies, manufacturing, bottling and distributing more than 50 brands of carbonated soft drinks, juices, teas, mixers, waters and other premium beverages.

With a brand heritage spanning more than 200 years, the DPS portfolio includes some of the most recognized beverages in the Americas. More than 75 percent of the company’s overall volume is from brands that are either #1 or #2 in their flavor categories. In addition to its flagship Dr Pepper and Snapple brands, the DPS portfolio includes 7UP, Mott’s, A&W, Sunkist soda, Hawaiian Punch, Canada Dry, Schweppes, RC Cola, Diet Rite, Squirt, Penafiel, Yoo-hoo, Rose’s, Clamato, Mr & Mrs T and other well-known consumer favorites.

Dr Pepper Snapple Group is an equal opportunity employer and affirmatively seeks diversity in its workforce. Dr Pepper Snapple Group recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law. Equal Opportunity Employer. M/F/D/V