Internal Audit Manager
BWAY
JOB DESCRIPTION This is a high-visibility role with dual reporting to the CFO and the Corporate Controller. The primary function of the role will be to lead a mix of operational audits and other internal audit activities. Key Responsibilities Assess the efficiency and effectiveness of processes in areas such as order-to-cash, procure-to-pay, capital spending, income taxes and the underlying technological dependencies. Assess business units against strategic goals, evaluating the efficiency of organizational structures, resource allocation, and operational KPIs. Go beyond identifying what went wrong to determine why it went wrong. Utilize KPI/data-driven methodologies to uncover systemic operational drag. Establish robust follow-up mechanisms with management to ensure agreed-upon process improvements are successfully executed and delivering the intended ROI. Partner with business leaders to develop practical, cost-effective recommendations that optimize asset utilization, improve working capital and mitigate operational risks. Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate governance standards are met, leveraging data analytics to minimize routine testing time. Key Competencies Deep understanding of business processes, risk-control dynamics. Ability to craft audit plan and testing approach tailored for each process. Ability to summarize findings that are actionable and collaborate with process owners on implementation of improvement actions. Excellent oral and written communication skills. Qualifications 6-10 years of progressive experience in internal audit, preferably most recent experience in conducting operational audits. Proven track record working with complex, multi-site global manufacturing companies. Bachelor's with concentration in Accounting/Audit and a relevant certification such as CPA or CIA. Understanding of accounting/operational concepts in a manufacturing environment. Strong proficiency in effectively manipulating large amounts of data in Excel. Exceptional communication and relationship-building skills. Ability to travel as needed. ABOUT US Do you want to work with people who are dedicated to innovation and making the world a better place? Do you want to build a career with a company that provides opportunities for growth and development? Mauser Packaging Solutions is that company. Our mission is to help our customers achieve better sustainability with their packaging. And we do that by giving our people the opportunity to do important work, solve interesting problems and be part of a diverse, forward-looking team. At Mauser Packaging Solutions, you can be proud to work for a company that's always striving to innovate and serve customers better-and help them be better stewards of the environment. Whether you're a seasoned professional-or just beginning your career-there's a place where you can help make a difference at Mauser Packaging Solutions. Join us! Mauser Packaging Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. #J-18808-Ljbffr
$77.8k - $153.7k
...and advisory services designed to evaluate the company's risk management, operations, and governance functions? Do you love working... ...and love a challenge, this is the position for you. The Internal Audit Manager will be a self-starter who excels at learning new processes...SuggestedOngoing contractWork experience placementLocal area- ...Internal Audit Manager Our client has an immediate need for an Internal Audit Manager with strong SOX compliance experience. Duties: Lead audit engagements including audit meetings with management, oversight of audit field work, and preparation of audit reports...SuggestedImmediate startWorldwide
- ...Description Summary We are seeking a SOX Manager to support the execution and continuous improvement... ...candidate has strong experience with internal controls over financial reporting,... ...evaluation, and remediation Design and execute audit test plans to evaluate the operating...SuggestedFull timeWorldwideFlexible hours
- ...Establish robust follow-up mechanisms with management to ensure agreed-upon process... ...Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate... ...years of progressive experience in internal audit, preferably most recent experience in conducting...Suggested
$103k - $119k
...Job Description Summary: Join our Dynamic Audit TeamAre you ready to take your auditing... ...communicate audit issues to management, offering recommended solutions that address... ...Big 4 highly desired), robust corporate internal audit experience, or a mixture of both.Proven...SuggestedFull timeWork experience placementLocal areaRelocationFlexible hours$117.4k - $177.6k
...AI, and you are the future of Salesforce.The OpportunityThe Internal Audit organization is an independent and objective function that assists... ...human-agent collaboration.Deploy the team. Act as resource manager for the IA Org — owning capacity planning, allocation,...Full time$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You...Full timeH1b- ...delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies... ...stock purchase planJob DescriptionThe DepartmentThe Invesco Internal Audit function provides independent assurance, advisory, and investigative...Full timeFor contractorsWork at officeFlexible hours
- ...IT Internal Audit Senior Manager (Construction) CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture...Work at officeLocal areaWorldwide
- ...IT Manager 2/Cybersecurity Audit ManagerInterview Type: Either Web Cam or In PersonWork Arrangement: HybridEngagement Type: ContractShort Description:The Georgia Department of Community Health (DCH) seeks an experienced Cybersecurity Audit Manager to oversee and enhance...2 days per week
$150k
...Job Description Audit Department City Auditor, Deputy Posting Expires: September 18,... ...and Classification Standards: This is a management position in the City Auditor's Office, which... ...and Certifications - Certified Internal Auditor designation, or progress toward...Work at officeLocal areaRemote work1 day per week- ...H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This... ...effectiveness, providing independent assurance over control execution and audit readiness. Responsibilities include defining, reviewing, and...Work from homeFlexible hours
$70.8k - $132.75k
...this or other roles. A Brief Overview Under the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing... ...actions. Assist in the coordination process to obtain management assessments of internal controls, including the identification...Permanent employmentFull timeWork at officeRemote workRelocation- ...A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...
$75k - $90k
...Overview Join Our Team as Internal Auditor About Boys & Girls Clubs of America (BGCA... ...is responsible for overseeing internal audit activities across BGCA and its subsidiaries... ...Responsibilities What You'll Do Manage compliance review of fiscal information...Work at officeLocal areaRemote workWork from homeFlexible hours- ...Boys & Girls Clubs of America (BGCA) is hiring an Internal Auditor to strengthen financial controls and ensure fiscal compliance across... ...evaluating internal controls within the organization. You will oversee audits, coordinate with external auditors, and lead compliance reviews...
- ...Internal Auditor The Internal Auditor is responsible for independently planning and executing internal audit engagements that assess the District's Financial, operational, and compliance... ...Economics, Business Administration, Management, Information Systems, or related...Work experience placementWork at office
- ...Job Description Position Purpose Summary: Audits the accounting and financial data of... ...guidelines and laws. Assists in developing internal audit scope, performing internal audit... ...based approach in conjunction with senior management, line of business management and...Temporary workWork at office
- ...MEAG Power in Atlanta, GA is seeking a Staff Internal Auditor to assist with planning, executing, and reporting on the annual audit plan, focusing on operational and... ...offerings, cost-sharing reviews, and enhances risk management, with requirement to pursue CIA/CPA/CFE/CISA...Remote work
- ...customers in more than 35 countries worldwide.Position Title: Internal Audit Senior (Financial and Business Process)Position Grade: P3... ...and SOX controls; identifying opportunities to improve risk management and internal controls; and supporting the continued enhancement...Full timeWorldwideFlexible hours
- ...U.S. Bank is seeking a Corporate Audit Services Senior Auditor to perform and supervise... ..., and document work in line with internal policies. Requirements include a bachelor... ...analytical, communication, and project management skills are essential, with a willingness...
- ...what we stand for as a firm. KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice.... ...of varying size and scope and act as the point of contact for internal and external clients Manage teams of tax professionals and assistants...Full timeLocal area
- ...Internal Audit Assistant Manager CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering...Temporary workLocal areaRemote work
- ...Position Title: Senior Internal Auditor Positions Available: Two (2) positions Department: Internal Audit Reports to: Director, Internal Audit & Enterprise Risk Management Location: Atlanta, GA (*On-site) ~ During the first three (3) months of employment the...Temporary workWork at officeLocal areaRemote work1 day per week
- ...Description Job Description Senior Internal Auditor Employment Type: Full-Time... ...help strengthen the organization's risk management, compliance, and internal control environment... ...internal controls, SOX compliance, risk-based auditing, and process improvement. The successful...Full time
- ...what we stand for as a firm. KPMG is currently seeking a Tax Manager to join our Business Tax Services practice.... ...of varying size and scope and act as the point of contact for internal and external clients; build and manage client relationships...Full timeLocal area
- ...SummaryResponsible for planning, organizing and executing on multiple audit and advisory projects including process, operational and... ...and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation...Night shift
$87k - $120k
...Are you a curious and analytical audit professional who enjoys understanding how businesses operate, identifying opportunities... ...strengthen business performance? Brambles is seeking an Internal Audit Assistant Manager to join our Global Internal Audit team. In this role, you...Temporary work- ...Senior Internal AuditorOur client, a large global manufacturing company, has an immediate need for a Senior Internal Auditor.Responsibilities... ...testing activitiesExecuting assurance and advisory Internal Audit projects including financial, operational, compliance, plant,...Immediate start
- ...Career Opportunities: Senior Internal Auditor (527398) CRH is a leading global diversified... ...improved operational and financial risk management. You will build relationships with... ...into more senior roles within internal audit or other business functions. Job Location...Work at officeLocal areaWorldwide
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