WestRock Company
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Sr. Auditor (Bi-lingual)
role at
WestRock Company
The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team provides risk/control advisory services and data‑driven risk/control insights to influence improvements in the changing global risk/control environment. Internal Audit delivers advisory and assurance services to address enterprise risk aligned with strategic priorities and overall enterprise goals.
Overview The Sr. Analyst, Audit will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan.
This role supports the department\'s aspiration of creating a strong risk/control assurance function, delivering respected, valued insights, and positively influencing continuous improvement of the global risk/control environment.
Ideally, this position will sit in our Atlanta offices; however, we are open to other major Smurfit Westrock locations (e.g., Miami, Houston, Dallas) and relocation to LATAM geography is a plus. Travel to Smurfit Westrock sites (domestically and internationally) will be part of the expectations for this role.
Responsibilities
Assist in the planning and execution of internal audits of the Company\'s compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and efficient use of resources.
Assist in planning, supervision, and execution of compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company\'s Sarbanes-Oxley 404 Program; document work performed and communicate exceptions/deficiencies to internal audit management.
Work closely with the Company\'s process owners and external auditors; provide support in walkthroughs and internal control/substantive testing.
Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, and technology audits.
Execute work in compliance with department and company policies; drive continuous improvement of IA approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors\’ International Standards for the Professional Practice of Internal Auditing.
What you need to succeed
Required:
Bachelor\'s Degree (Accounting, Finance, Management Information Systems, Computer Science, Engineering, etc.)
Bilingual (English/Spanish) required: Professional working proficiency (verbal and written) in both languages
Relevant experience including at least 2 years’ experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department
Experience in working within project teams of at least 2+ members in a large team environment to solve multi-faceted business issues
Available to travel approximately 30%, which may include periodic weekend travel
Desired:
Master’s degree/MBA
CPA, CIA, CISA, or CFE
Strong interpersonal, communication, negotiation, and presentation skills
Consultative ability to work with individuals at various levels
Strong technical skills with Microsoft Office and ability to learn new IT systems
Data analytics skills to identify errors and provide business insights
Knowledge of Accounting, Auditing, Financial Reporting, COSO, and/or Sarbanes-Oxley
What we offer
Corporate culture based on integrity, respect, accountability and excellence
Comprehensive training with learning and development opportunities
An attractive salary reflecting skills, competencies and potential
A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers
Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Packaging and Containers Manufacturing
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Sr. Auditor (Bi-lingual)
role at
WestRock Company
The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team provides risk/control advisory services and data‑driven risk/control insights to influence improvements in the changing global risk/control environment. Internal Audit delivers advisory and assurance services to address enterprise risk aligned with strategic priorities and overall enterprise goals.
Overview The Sr. Analyst, Audit will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan.
This role supports the department\'s aspiration of creating a strong risk/control assurance function, delivering respected, valued insights, and positively influencing continuous improvement of the global risk/control environment.
Ideally, this position will sit in our Atlanta offices; however, we are open to other major Smurfit Westrock locations (e.g., Miami, Houston, Dallas) and relocation to LATAM geography is a plus. Travel to Smurfit Westrock sites (domestically and internationally) will be part of the expectations for this role.
Responsibilities
Assist in the planning and execution of internal audits of the Company\'s compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and efficient use of resources.
Assist in planning, supervision, and execution of compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company\'s Sarbanes-Oxley 404 Program; document work performed and communicate exceptions/deficiencies to internal audit management.
Work closely with the Company\'s process owners and external auditors; provide support in walkthroughs and internal control/substantive testing.
Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, and technology audits.
Execute work in compliance with department and company policies; drive continuous improvement of IA approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors\’ International Standards for the Professional Practice of Internal Auditing.
What you need to succeed
Required:
Bachelor\'s Degree (Accounting, Finance, Management Information Systems, Computer Science, Engineering, etc.)
Bilingual (English/Spanish) required: Professional working proficiency (verbal and written) in both languages
Relevant experience including at least 2 years’ experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department
Experience in working within project teams of at least 2+ members in a large team environment to solve multi-faceted business issues
Available to travel approximately 30%, which may include periodic weekend travel
Desired:
Master’s degree/MBA
CPA, CIA, CISA, or CFE
Strong interpersonal, communication, negotiation, and presentation skills
Consultative ability to work with individuals at various levels
Strong technical skills with Microsoft Office and ability to learn new IT systems
Data analytics skills to identify errors and provide business insights
Knowledge of Accounting, Auditing, Financial Reporting, COSO, and/or Sarbanes-Oxley
What we offer
Corporate culture based on integrity, respect, accountability and excellence
Comprehensive training with learning and development opportunities
An attractive salary reflecting skills, competencies and potential
A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers
Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Packaging and Containers Manufacturing
Referrals increase your chances of interviewing at WestRock Company. Get notified about new Senior Auditor jobs in Atlanta, GA.
#J-18808-Ljbffr