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Internal Auditor

Company: Greif
Location: Delaware
Posted on: January 27, 2023

Job Description:

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.Job Requisition #:023124 Internal Auditor (Open)Job Description:Under the guidance and direction of the global audit function and Audit Manager(s), this position performs planning, execution and reporting of risk-based internal audit projects and Sarbanes-Oxley, Section SOX 404 compliance requirements related to monitoring, updating control documentation and testing. Key Responsibilities: Assist in scoping, planning and conducting risk-based internal audits. Identify process improvements across all significant processes.Report and present results of risk-based internal audits and ensure issues, risks and management action plans are clearly communicated.Ensure audits are conducted in accordance with the Standards for Professional Practice of Internal Auditing as defined by the Institute of Internal Auditors.Execute SOX compliance activities including planning, monitoring change, documenting controls, testing controls and reporting on the results.Perform quality assurance reviews of SOX testing procedures performed globally, monitor and assist in the reporting of SOX project plan execution.Provide training and support on SOX documentation and testing steps to global management.Provide guidance on designing internal control procedures to business leaders and assist them with documenting controls.Work with business unit management and follows up to ensure mitigating controls are implemented for identified internal audit observations or internal control deficiencies.Perform internal audit validation of management action plans or retesting of internal control deficiencies following management's remediation.Support management or legal in business practice investigations as requested related to allegations of misconduct, violations of code of conduct, conflicts or interest, theft and suspected fraudulent activities.Assist in the preparation of Audit Committee materials as needed or requested by management.Performs other duties as assigned.Education and Experience:Typically possesses a Bachelor's degree and 4-8 years of relevant experience. CPA, CIA or CISA certification preferred.Knowledge and Skills:Strong understanding of the United States Sarbanes-Oxley Act (SOX).Working knowledge of audit and control frameworks including: COSO, COSO ERM, SOX methodologies, and Internal Audit Methodologies (Institute of Internal Audit's Standards for Professional Practice of Internal Auditing).Familiarity with IT governance frameworks (ITIL, COBIT or related).Strong organizational skills and attention to detail.Strong analytical and problem-solving skills.Strong project management, documentation and report writing skills.Proficient in technical accounting research.Strong verbal and written communication and customer service skills.Ability to handle multiple tasks simultaneously and work in a fast-paced, dynamic environment.40EEO Statement:htps: offer a competitive salary, excellent benefits and opportunity for growth. Greif, Inc. is an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of sexual orientation, gender identity, race, gender, religion, age, national origin, color, disability, or veteran status. EOE/Minority/Female/Disabled/Veteran. For more information read Greif's Equal Opportunity Policy.

Keywords: Greif, Columbus , Internal Auditor, Other , Delaware, Ohio

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