Internal Compliance Auditor

hace 4 semanas


Barberà del Vallès, Barcelona, España Berry Global Inc A tiempo completo

About the Role:

The Internal Compliance 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.

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.

• Prepare audit workpapers documenting each audit step in the audit program. Ensure that information is presented clearly, concisely, accurately, and in logical format.

• Prepare 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.

• Conduct meetings and process walkthroughs to document and develop an understanding of the business processes and responsibilities.

• Perform SOX compliance testing to evaluate the existence, efficiency, and effectiveness of internal control procedures.

• Assists in special projects as assigned by Internal Audit Director.

Requirements:

• Bachelor's degree in Accounting is preferred.

• Financial accounting, internal audit, or public accounting experience a plus.

• Manufacturing/industrial background preferred.

Skills:

• 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.

Travel Requirements:

• Some travel is required, ~15-25% depending on engagements.

• Willing and able to travel internationally.



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