GALLO · 16 hours ago
Staff Auditor
Modesto, CA
Full-time
Hybrid
Senior Level, Lead/Staff
$70K/yr - $106K/yr
2+ years expGALLO is a family-owned company with a long legacy in the alcohol beverage industry, known for its top brands and supportive work environment. The Staff Auditor role involves conducting financial and operational audits, analyzing data, and developing audit programs while collaborating with various stakeholders to enhance process effectiveness.
Wine & Spirits
No H1B
Responsibilities
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
Qualification
Required
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 Gallo accounting, 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
Preferred
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
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