Staff auditor, Financial Reporting

Select how often (in days) to receive an alert:

We're a family-owned company with a 90+ year legacy, that's consistently recognized as a Glassdoor "Best Places to Work." We have 130+ brands in our total alcohol beverage portfolio including wine, malt, spirits, and ready-to-drink beverages. We're home to the #1 wine and spirits brands in the U.S.

- Barefoot Wine & High Noon and are the official sponsors of the NFL, NHL, UFC, and PGA of America.

View our Corporate Values and Mission Statement here.

Bring your analytical mindset and curiosity to a role where your work can make a meaningful impact across the business. As a Staff Auditor, you'll collaborate with colleagues on financial and operational audits and projects, helping evaluate internal controls, identify opportunities for improvement, and support sound business practices.

You'll compile, analyze, and test data; interview process owners; and prepare documentation that supports audit results and recommendations. Working alongside engagement leads and cross-functional partners, you'll contribute throughout the engagement lifecycle, from planning and fieldwork through reporting and wrap-up.

You'll also gain exposure to winery departments and affiliated operating business units while participating in audits, consulting projects, and the development of audit programs for new areas. As your knowledge grows, you'll have opportunities to take on increased responsibility and apply your expertise to projects that improve processes and strengthen the organization.

• 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.

• 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; developing/testing SOX related work; and 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; strong analytical, problem solving, judgment, critical thinking and decision-making skills; report writing and presentation skills; and experience defining problems, collecting data, establishing facts, drawing valid conclusions, working effectively individually or in a…