Staff Auditor

A Taste of What You'll Do

Are you ready to make an impact, build your career, and help shape the future of GALLO? As a Staff Auditor, you'll step into a dynamic environment where innovation, collaboration, and development are at the heart of what we do. You'll leverage cutting-edge analytics, AI, and hands-on experiences to provide real value-while growing your skills and making connections across our business.

As a Staff Auditor, you will:

• Conduct financial and operational audits and projects to assess compliance with internal policies and identify control gaps.
• Compile, analyze, and test data to evaluate process effectiveness and support audit conclusions.
• Support engagement leads through planning, fieldwork, report preparation, and timely wrap-up of engagements.
• Interview process owners and stakeholders to understand workflows and document findings.
• Prepare clear documentation and recommendations to support audit results.
• Participate in operational/consulting projects to identify process improvement opportunities.
• Help develop audit programs for new areas and contribute to college recruiting efforts as needed.

Why Gallo Audit?

• You'll gain exposure to all facets of our business, work alongside top talent, and grow your career with mentorship, training, and development opportunities.
• You'll be part of a supportive, inclusive team that values your ideas and invests in your success.

What You'll Need

• Bachelor's degree plus 2 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 1 year of Galloaccounting, finance, audit, economics, statistics or mathematics experience; OR Bachelor's degree plus 1 year of public audit or accounting experience.

• Demonstrates understanding and application of auditing and accounting concepts.
• Intermediate MS Word, MS Excel and MS PowerPoint.
• Required to travel between 10 to 25 percent of time annually.
• Required to travel to company offices, sites, and/or meeting locations for onboarding, training, meetings, and events for development, department needs, and business delivery up to 5% of the time, with or without reasonable accommodation. This may be in addition to travel requirements, if applicable, as listed in this job description.
• Required to be 18 years or older. This may be in addition to other age requirements, if applicable, as listed in this job description.

How You'll Stand Out

• Bachelor's degree plus a combination of 4 years of internal audit, public accounting or other applicable business experience ensuring the integrity of financial statements during internal and external audits; improving and testing of internal controls, analyzing financial statements, and recommending operational efficiency and effective improvements that are applicable to a manufacturing business environment reflecting increasing levels of responsibility.
• Experience learning and understanding data and process workflows, identifying key controls, designing tests of key controls.
• Experience developing/testing SOX related work.
• Experience reading, analyzing and interpreting relevant information from general business periodicals, professional journals, technical procedures, legal documents or government
• regulations.
• Demonstrates effective planning, organizational and communication skills.
• Experience applying mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory and factor analysis.
• Experience defining problems, collecting data, establishing facts, and drawing valid conclusions.
• Experience working effectively individually or in a team environment and leading by example.
• Demonstrates report writing and presentation skills.
• Experience working on projects that have strategic impact and that improve the process efficiency of the Company.
• Experience helping drive the resolution of business issues in a team environment.
• Experience simultaneously working and completing multiple assignments on a timely basis.
• Demonstrates strong analytical, problem solving, judgment, critical thinking and decision-making skills.
• Knowledge of audit/project procedures, documentation standards and risk assessments and applies knowledge under supervision of others.
• Knowledge and working experience with a major ERP application such as JD Edwards or SAP.
• Computer skills requirements include: basic MS Access and ACL; intermediate MS Visio.
• Experience developing queries to extract, validate and analyze data. Experience with ACL desirable.
• Professional certification or working towards obtaining certification in one of the following: CPA, CIA, CMA or CFE

To view a full job description, please click hehere.re.