Staff Auditor

About the role

A Staff Auditor plays a crucial role in ensuring the organization operates with confidence, integrity, and efficiency. They support financial and operational audits across winery departments and affiliated business units, gaining exposure to various processes and stakeholders. Their work helps ensure internal controls are effective and identifies opportunities for improvement.

Responsibilities

• Support financial and operational audits across winery departments and affiliated business units
• Gain exposure to a wide range of processes and stakeholders
• Ensure internal controls are designed and operating effectively
• Identify opportunities to improve how work gets done
• Compile, analyze, and test data
• Interview process owners
• Prepare documentation supporting clear results and practical recommendations
• Deepen understanding of the business and build professional judgment
• Show initiative, think boldly, and take ownership of work
• Assume increasing responsibility on assignments
• Exposure to operational, consulting, and compliance activities

Requirements

• 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
• Must be 18 years or older

Qualifications

• Experience in internal audit, public accounting, or related business roles supporting financial statement integrity, internal control testing, and operational efficiency in a manufacturing or similar environment
• Hands-on experience learning and documenting data and process workflows, identifying key controls, and developing or testing SOX-related audit work
• Strong analytical, problem-solving, and communication skills, including experience with report writing, presentations, and working effectively in team-based environments
• Working knowledge of ERP systems such as JD Edwards or SAP, data analysis tools (e.g., ACL), and progress toward or attainment of a professional certification (CPA, CIA, CMA, or CFE)

Skills

• Experience in internal audit, public accounting, or related business roles supporting financial statement integrity, internal control testing, and operational efficiency in a manufacturing or similar environment
• Hands-on experience learning and documenting data and process workflows, identifying key controls, and developing or testing SOX-related audit work
• Strong analytical, problem-solving, and communication skills, including experience with report writing, presentations, and working effectively in team-based environments
• Working knowledge of ERP systems such as JD Edwards or SAP, data analysis tools (e.g., ACL), and progress toward or attainment of a professional certification (CPA, CIA, CMA, or CFE)

Benefits

• To view the full job description, please click here.
• We are committed to providing competitive compensation, perks, and a culture that supports your well-being.
• Benefits depend on your work category and may include medical and dental coverage, 401k plans, profit sharing, pet insurance, company holidays, access to an employee wine shop, and more!

Pay

$70,400 - $105,600

Schedule

Hybrid Telecommute