Sr. Financial Auditor - Norcross, GA
WestRock (NYSE: WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock's 36,000 team members support customers around the world from more than 240 operating
and business locations spanning North America, South America, Europe and Asia. Learn more at www.westrock.com.
Sr. Financial Auditor - Norcross, GA
The opportunity:
Execute projects in the Financial Audit area of the Internal Audit department including SOX testing activities, Financial related Internal Audit projects, and External Audit Direct Assistance procedures. After proving yourself in this role, you will be positioned for future growth in other Financial areas of WestRock.
How you will impact WestRock:
Execute internal audits and special reviews 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
Execute walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program; document work performed, communicate exceptions/deficiencies, and follow-up with process/control owners on deficiencies
Work closely with the Company's external auditor; provide appropriate support to the Company's external auditors in the performance of walkthroughs, as well as internal control/substantive testing
Support all functional areas of Internal Audit including executing operational audits, plant audits, and regular inventory observations.
Continuously improve internal audit 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:
Bachelors Degree (Accounting, Finance, Management Information Systems, Computer Science, etc.) Required
MBA Plus
CPA Required, CIA, CISA, or CFE strongly preferred; certification will be in performance goals until obtained
2-5
years of relevant experience
Big 4 (Audit or Advisory Services), Public Company Internal Audit, SOX, or Compliance
Accounting, Auditing, Financial Reporting, COSO, and/or Sarbanes-Oxley
General Technical skills using: Automated work papers, ACL, Qlickview, Excel, Access, Visio, PowerPoint and Sharepoint
Able to work multiple projects; develop strategic approach and prioritize with Financial Audit Manager
Ability to thrive in a team environment working both within the department and on cross-functional teams to solve multi-faceted business issues
Strong interpersonal, communication, analytical, and problem solving skills
Approximately 25% travel; periodic weekend travel may be required
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.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
and business locations spanning North America, South America, Europe and Asia. Learn more at www.westrock.com.
Sr. Financial Auditor - Norcross, GA
The opportunity:
Execute projects in the Financial Audit area of the Internal Audit department including SOX testing activities, Financial related Internal Audit projects, and External Audit Direct Assistance procedures. After proving yourself in this role, you will be positioned for future growth in other Financial areas of WestRock.
How you will impact WestRock:
Execute internal audits and special reviews 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
Execute walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program; document work performed, communicate exceptions/deficiencies, and follow-up with process/control owners on deficiencies
Work closely with the Company's external auditor; provide appropriate support to the Company's external auditors in the performance of walkthroughs, as well as internal control/substantive testing
Support all functional areas of Internal Audit including executing operational audits, plant audits, and regular inventory observations.
Continuously improve internal audit 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:
Bachelors Degree (Accounting, Finance, Management Information Systems, Computer Science, etc.) Required
MBA Plus
CPA Required, CIA, CISA, or CFE strongly preferred; certification will be in performance goals until obtained
2-5
years of relevant experience
Big 4 (Audit or Advisory Services), Public Company Internal Audit, SOX, or Compliance
Accounting, Auditing, Financial Reporting, COSO, and/or Sarbanes-Oxley
General Technical skills using: Automated work papers, ACL, Qlickview, Excel, Access, Visio, PowerPoint and Sharepoint
Able to work multiple projects; develop strategic approach and prioritize with Financial Audit Manager
Ability to thrive in a team environment working both within the department and on cross-functional teams to solve multi-faceted business issues
Strong interpersonal, communication, analytical, and problem solving skills
Approximately 25% travel; periodic weekend travel may be required
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.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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