Internal Auditor

hace 3 semanas

Badalona, Barcelona, España Berry Global, Inc A tiempo completo

About the Role:

The Internal Auditor will have the opportunity to learn the business from end-to-end, including financial reporting, operations, and compliance. They will receive tours of the facilities, in conjunction with internal audits, and observe the manufacturing process in real-time.

This role may be filled in the US or EU, with the US location being Evansville, IN, and the EU location being Barcelona, ESP.

Responsibilities:

  • Working as a partner with financial controllers and corporate finance teams to perform value-added financial and operational audits to ensure accurate financial reporting and cost effectiveness/efficiency of operations.
  • Preparing audit workpapers documenting each audit step in the audit program, ensuring that information is presented clearly, concisely, accurately, and in logical format.
  • Preparing audit reports and presentations that include practical recommendations for improvements to policies, procedures, and operating methods.
  • Performing on-site visits to facilities to observe, test, and report on processes.
  • Conducting meetings and process walkthroughs to document and develop an understanding of the business processes and responsibilities.
  • Performing SOX compliance testing to evaluate the existence, efficiency, and effectiveness of internal control procedures.
  • Assisting in special projects as assigned by the Internal Audit Director.

Requirements:

  • Bachelor's degree in Accounting is preferred.
  • Financial accounting, internal audit, or public accounting experience is a plus.
  • Manufacturing/industrial background is preferred.
  • High attention to detail and excellent analytical skills.
  • Excellent written and verbal communication skills.
  • Strong organizational skills with proven ability to complete multiple tasks simultaneously.
  • Advanced computer skills on MS Office, accounting software, and databases.
  • Ability to interact with all levels of the organization.
  • Ability to work independently with little supervision.
  • Some travel is required, approximately 15-25% depending on engagements.

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