Senior Internal Auditor

ID: REF1023C
Job Type: Full-time
Location: Lancaster, PA
Post Date: 1/1/1970

Job Description

We are seeking a Senior Internal Auditor to support our global packaging organization consisting of three separate companies that have recently been combined into one organization. Together these three companies comprise 128 global manufacturing facilities in 36 countries with revenue in excess of $5B and over 10,000 employees. All of our highly effective and talented associates are passionate about our customers, industry and their areas of expertise.

Because we have a transformational environment, the ideal candidate for this role will need to be participative with a hands-on approach.

This position is responsible for performing audits as assigned by the Director, Internal Audit. Perform financial and operational audits, either independently or as part of a team. Gather and analyze data as necessary to accomplish audit objectives in a timely manner. Develop and foster positive working relationships focusing on the identification of solutions to significant audit risk issues. Clearly communicate issues and pursue effective and timely resolution. Gain an increasing understanding of the organization, systems and processes, policies and procedures, accounting guidelines, and personnel.

Essential Functions:

  • Perform audit testing under the supervision of the Director.
  • Prepare workpapers that fully document testing, discussions, conclusions, and issues. Organize workpapers logically, consistent with departmental practices and professional standards.
  • Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports.
  • Prepare clearly written audit reports detailing the results of the audit and persuasively communicating audit recommendations for management consideration.
  • Maintain open communication with management and conduct follow up reviews to monitor management’s remediation plans
  • Review the testing performed by peers to ensure department practices and professional standards are being followed.
  • Demonstrate a professional rapport with organizational contacts.
  • Capable of identifying and managing multiple priorities to deliver timely results.


Qualifications

Requirements:

  • Undergraduate Degree in Accounting from a Board of Regents accredited university. A
    strong desire for a Master's degree in Accountancy or related area
  • Candidates who have related certifications are preferred, such as CPA, CFE, CIA, etc.
  • 4-7 years of professional work experience in an internal or external audit
    role. The ideal candidate will have worked directly or indirectly with
    manufacturing organizations.
  • Excellent oral and written communication skills
  • Ability to multi-task effectively
  • Strong team orientation and interpersonal skills
  • Travel is expected to represent 35%-50% annually (2 weeks per month March – September

Additional Information

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

GEC Packaging Technologies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex (including pregnancy), sexual orientation, religion, creed, age, national origin, physical or mental disability, gender identity and/or expression, marital status, veteran status or other characteristics protected by law.

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