Mgr Financial Audits
WestRock (NYSE:
WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock's 50,000 team members support customers around the world from more than 320 operating and business locations spanning North America, South America, Europe, Asia and Australia. Learn more at www.westrock.com. Internal Audit The opportunity:
This position will be responsible for managing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits within the rolling Internal Audit plan. This role will support the department's aspiration of creating a strong risk/control assurance function, being consistently sought out for risk/control advisory services, delivering respected, valued, data-driven risk/control insights, and positively influencing continuous improvement of the changing global risk/control environment. The position is a part of WestRock's IA department and will report to the Director, Financial Audits. How you will impact WestRock:
Plan and manage the execution of financial focused internal audits of the Company's finance and accounting 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 objectives, and effective and efficient use of resources Plan and manage the execution of walkthroughs, internal control operating effectiveness testing, and substantive procedures; document work performed, and communicate observations to management Work closely with the Company's external auditor; provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, technology audits, and regular inventory observations Manage 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, etc.) CPA, CIA, CISA, or CFE Relevant experience required which must include at least 4 years' experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 7
years of industry experience with a large Public Company Internal Audit or SOX department At least 3 years of supervisory experience, experience in successfully managing multiple concurrent projects with teams of at least 2
members Experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues Available to travel approximately 25%, which may include periodic weekend travel Desired Skills:
Master's degree/MBA Plus Fraud investigation Strong interpersonal skills; ability to interface with key stakeholders and leaders Strong communication, negotiation, and presentation skills with stakeholders at all levels of the company; both verbal and electronic formats Confident working with individuals at all levels of an organization in a consultative manner Strong technical abilities, working with Microsoft Office and ability to learn new IT Systems efficiently Data analytic skills, utilizing data and transactions to identify errors and provide business insights; strong problem-solving skills Accounting, Auditing, Financial Reporting, COSO, and/or Sarbanes-Oxley What we offer:
Corporate culture based on integrity, respect, accountability and excellence Comprehensive training with numerous 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 and foundational elements of the daily work. WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce:
Minorities/Females/ Disabled/Veterans. ATR14834
Salary Range:
$80K -- $100K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock's 50,000 team members support customers around the world from more than 320 operating and business locations spanning North America, South America, Europe, Asia and Australia. Learn more at www.westrock.com. Internal Audit The opportunity:
This position will be responsible for managing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits within the rolling Internal Audit plan. This role will support the department's aspiration of creating a strong risk/control assurance function, being consistently sought out for risk/control advisory services, delivering respected, valued, data-driven risk/control insights, and positively influencing continuous improvement of the changing global risk/control environment. The position is a part of WestRock's IA department and will report to the Director, Financial Audits. How you will impact WestRock:
Plan and manage the execution of financial focused internal audits of the Company's finance and accounting 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 objectives, and effective and efficient use of resources Plan and manage the execution of walkthroughs, internal control operating effectiveness testing, and substantive procedures; document work performed, and communicate observations to management Work closely with the Company's external auditor; provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, technology audits, and regular inventory observations Manage 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, etc.) CPA, CIA, CISA, or CFE Relevant experience required which must include at least 4 years' experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 7
years of industry experience with a large Public Company Internal Audit or SOX department At least 3 years of supervisory experience, experience in successfully managing multiple concurrent projects with teams of at least 2
members Experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues Available to travel approximately 25%, which may include periodic weekend travel Desired Skills:
Master's degree/MBA Plus Fraud investigation Strong interpersonal skills; ability to interface with key stakeholders and leaders Strong communication, negotiation, and presentation skills with stakeholders at all levels of the company; both verbal and electronic formats Confident working with individuals at all levels of an organization in a consultative manner Strong technical abilities, working with Microsoft Office and ability to learn new IT Systems efficiently Data analytic skills, utilizing data and transactions to identify errors and provide business insights; strong problem-solving skills Accounting, Auditing, Financial Reporting, COSO, and/or Sarbanes-Oxley What we offer:
Corporate culture based on integrity, respect, accountability and excellence Comprehensive training with numerous 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 and foundational elements of the daily work. WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce:
Minorities/Females/ Disabled/Veterans. ATR14834
Salary Range:
$80K -- $100K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
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