The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the Company’s financial integrity and operational efficiency. Associate internal auditors work under the supervision of the manager and senior level auditors. They also work on smaller and less complex internal audits and/or special projects
Key Responsibilities
• Conduct Audits: Perform audits of financial statements, internal controls, and operational processes to ensure accuracy and compliance with regulations.
• Analyze Financial Documents: Review and analyze financial documents, records, and reports to identify discrepancies and areas for improvement.
• Prepare Audit Reports: Document findings and prepare detailed audit reports for management, highlighting any issues and suggesting improvements.
• Test Internal Controls: Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks.
• Compliance: Ensure compliance with state and company best practices, as well as relevant laws and regulations.
• Collaboration: Work closely with external auditors, especially during year-end substantive testing.
• Process Mapping: Participate in risk-based scoping and process mapping to identify key areas of focus.
Qualifications and Skills
Key Skills:
Requirements:
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