Senior Manager, Global Internal Audit & Compliance in Atlanta, GA at Mauser Packaging Solutions

Date Posted: 4/30/2020

Job Snapshot

Job Description

Basic Function: The Global Senior Internal Audit Manager will be responsible for managing and executing internal audit activities globally. This includes Enterprise Risk Management, Operational, Financial, IT and Compliance Audits, and other special projects.  The Global Senior Internal Audit Manager will work across our global organization to identify business and technology risks and help manage the impact on the organization, and also serve in a consultative role in support of the company’s strategic initiatives. This individual will interact with all levels of management on a regular basis, and will be responsible for developing a strong strategic partnership with key internal and external stakeholders.

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

Key Responsibilities:

The Global Senior Internal Audit and Compliance Manager will work across our global organization to identify business and technology risks and help manage the impact on the organization, and also serve in a consultative role in support of the company’s strategic initiatives. This individual will interact with all levels of management on a regular basis, and will be responsible for developing a strong strategic partnership with key internal and external stakeholders.

The ideal candidate will have hands-on experience identifying and addressing financial, operational and compliance risks in business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and controls.

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

Key Responsibilities:

  • Assist with the annual enterprise risk assessment process to identify areas that represent the greatest risk, and help scope/deliver audit projects to address high risk areas
  • Manage the compliance hotline (“Ethics Line”), including, intake of reports, assignment of investigations, tracking, and documentation
  • Coordinate the development and delivery of live and on-line training on ethics and compliance related programs to employees, and track employee completion.
  • Oversee and participate in the execution of Internal Audits (including but not limited to financial, operational, information technology and compliance-focused engagements) across all functional areas
  • Execute on the company’s anti-corruption monitoring and audit program by leading site-specific compliance reviews, documenting findings and recommending remediation
  • Develop and maintain a database of approved third parties and support the third party due diligence process under the company’s anti-corruption program
  • Conduct fraud and compliance investigations
  • Evaluate the internal control environment and assess the design, effectiveness and adequacy of key processes/controls
  • Prepare audit reports/audit recommendations, communicate results to management/business partners and assist them with developing corrective action plans, including root cause analysis
  • Act as a consultant to management and provide guidance on solutions to enhance value through the identification of operational improvement and risk mitigation opportunities

Job Requirements

Requirements:

  • Bachelor's degree in engineering, accounting, finance or other business related field. Masters’ degree or MBA preferred. Law degree not required, but JDs will be considered
  • Certified Fraud Examiner CFE), and Certified Internal Auditor (CIA)/Certified Public Accountant (CPA), is required
  • 8+ years of relevant experience required (auditing, accounting, risk, operations, and/or compliance)
  • Experience structuring and implementing effective compliance programs, particularly in relation to anti-corruption laws
  • Experience with enterprise risk management programs
  • Experience with internal investigations of fraud and other compliance matters
  • Strong understanding of operational business processes and related controls
  • Strong internal audit skills, including substantial knowledge of COSO Framework, GAAS, and IIA Auditing Standards
  • Manufacturing experience required. Packaging experience and/or international company experience is a plus
  • Foreign language speaking/reading skills is a plus (especially German)
  • Valid Passport and ability and willingness to travel up to 50% or more, both domestically and internationally

 EOE

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