GALLO · 1 day ago
Senior Auditor
Modesto, CA
Full-time
Hybrid
Mid, Senior Level
$83K/yr - $125K/yr
4+ years expGALLO is a family-owned company with a 90+ year legacy, recognized as a Glassdoor 'Best Places to Work.' As a Senior Auditor, you will lead audit teams, apply advanced analytics and technology, and mentor junior staff to enhance operational efficiency and uphold quality standards.
Wine & Spirits
No H1B
Hiring Manager
Jennie Johnson
Responsibilities
Lead Projects That Matter: Guide and inspire audit teams as you drive meaningful audits and consulting projects across Gallo’s diverse operations—from vineyards to bottling, technology to logistics
Embrace Technology: Apply advanced data analytics, AI, and machine learning tools to uncover insights, validate results, and safeguard sensitive information—helping us stay ahead in a fast-evolving industry
Solve Problems, Spark Change: Spot opportunities to strengthen controls, streamline processes, and boost efficiency. Recommend real-world improvements and see your ideas put into action
Mentor & Collaborate: Share your expertise with engagement team, coach new auditors, and foster a culture of learning and growth
Present & Influence: Share your audit findings and ideas directly with business leaders, making your voice heard and building your professional network
Champion Quality & Values: Support our commitment to quality, sustainability, and safety while upholding Gallo’s ethical standards and innovative spirit
Qualification
Required
Bachelor's degree plus 4 years of accounting, finance, audit economics, statistics or mathematics experience reflecting increasing levels of responsibility, OR Bachelor's degree plus 3 years of Gallo finance, accounting, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 3 years of public audit or accounting experience reflecting increasing levels of responsibility
Intermediate MS Word, MS Excel and MS PowerPoint; skilled at typing 35-40 wpm
Required to travel up to 20 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
Preferred
Bachelor's degree in Finance, Economics, Statistics, Mathematics, Business Administration, or Accounting plus a combination of 6 years of Audit, consulting, or 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
Master's or MBA degree
Basic MS Access skill
Experience reading, analyzing, and interpreting common scientific and technical journals, financial reports, and legal documents
Experience responding to common inquiries or complaints from customers, regulatory agencies, or members of the business community
Experience writing speeches and articles for publication that conform to prescribed style and format
Experience effectively present information to top management, public groups, and boards of directors
Professional certification in one or more of the following: CPA, CIA, CFE, or CMA
Understands and applies basic IT audit concepts to assess IT-dependent controls that affect business processes and testing outcomes
Experience defining problems, collect data, establish facts, and draw valid conclusions
Experience interpreting an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Experience working with all levels and functions within the Company
Experience working effectively individually or in a team environment and lead by example
Experience performing assignments that are broad in nature, usually requiring originality and ingenuity. Has appreciable latitude for unreviewed action or decision
Experience assisting in creating project work plans
Experience working on projects that have strategic impact and improve the process efficiency of the Company
Proficient in the use of work processing, spreadsheet, database and flow charting tools and techniques
Demonstrates strong facilitation, project management, communication and presentation skills
Demonstrates effective planning, organizational and supervisory skills
Demonstrates strong analytical, problem solving, judgment, and decision-making skills
Experience helping drive the resolution of business issues in a team environment
Experience simultaneously working on and complete multiple assignments on a timely basis
Experience effectively summarizing audit/project results to management
Knows internal controls, audit/project procedures, documentation standards and risk assessments
Benefits
Medical and dental coverage
401k plans
Profit sharing
Pet insurance
Company holidays
Access to an employee wine shop
Company
GALLO
We're proud to be home to the top wine and spirits brands in the U.S., including High Noon and Barefoot Wine.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Eder Javier Cuiriz
Consumer Journey Partner
Hilary Wright
Talent Acquisition Partner
Recent News
Research and Markets
2025-07-22
Company data provided by crunchbase