Senior Global Internal Audit and Controls in Atlanta, GA at Mauser Packaging Solutions

Date Posted: 1/17/2020

Job Snapshot

Job Description

Plant Name: Atlanta Headquarters

Requisition ID:004022--Corp

Job Description

The Global Internal Audit and Controls Senior’s primary responsibility will be to assist in driving SOX compliance on a global basis. The IA Senior will work with the Manager, Global Internal Audit and Controls, and our co-sourcing partner to streamline, align and harmonize SOX controls globally amongst our 4 business segments. The IA senior will also assist with compliance, operational, and IT audits, and other internal audit related initiatives.


This role will require significant travel (up to 50%), both in the USA and internationally.

Key Responsibilities:

  • Execution of the SOX Harmonization Project:
    • Perform walkthroughs and assist in implementing baseline controls across our business segments
    • Partner with control/process owners to ensure accuracy of the control process documentation, and assist in the preparation of relevant documentation
    • Perform testing to identify control gaps, and assist management in developing remediation and implementation plans as necessary
    • Interface with our IA co-sourcing partner and external auditor as necessary, and prepare SOX documentation
    • Assist in preparing materials for management and audit committee presentation
    • Deliver SOX training and monitor remediation status of control gaps


  • Ongoing SOX Compliance Monitoring/Internal Audit Testing:
    • Assist with the annual risk assessment / SOX scoping, and subsequent delivery of annual test plans
    • Evaluate the internal control environment and assess the design, effectiveness and adequacy of key processes/controls
    • Assist in preparing audit reports/audit recommendations, communicate results to management/business partners and assist them with developing corrective action plans, including root cause analysis
    • Monitor remediation status of audit findings, and facilitate the remediation of control gaps by escalating critical issues to senior management


Job Requirements


  • Bachelor's degree in accounting, finance or a business related field. Masters’ degree or MBA preferred
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is required
  • 3+ years of auditing experience
  • Strong technical SOX / internal audit and accounting skills, including knowledge of U.S. GAAP, COSO Framework, GAAS, IIA and PCAOB Auditing Standards
  • Public Accounting experience, preferably from a Big 4 Accounting Firm
  • Manufacturing experience and/or international/public company experience is a plus
  • General understanding of IT risks and controls
  • Excellent listening, verbal, and written communication skills.
  • Superior analytical and critical thinking skills with the ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to complex problems
  • Strong organization and project management skills with ability to set priorities and perform a variety of complex and broad work assignments
  • Self-motivated individual with ability to operate independently, and work well in teams
  • Ability to interact comfortably across all levels of management in a global environment
  • Ability to quickly assimilate relevant information in unfamiliar situations
  • Foreign language speaking/reading skills is a plus
  • Valid Passport and ability to travel internationally


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