Careers @ Graham Packaging ยท 3 hours ago
Senior Internal Auditor
Lancaster, PA
Full-time
Hybrid
Mid, Senior Level
2+ years expGraham Packaging is a global leader in innovative, sustainable plastic packaging solutions. The Senior Internal Auditor is responsible for planning, executing, and reporting on audits across the company's global operations, focusing on evaluating internal controls and supporting organizational risk management.
Packaging & Containers
Responsibilities
Plan, lead, and execute risk-based audits, including process, financial, operational, and compliance engagements
Perform walkthroughs, assess control design, and test operating effectiveness
Evaluate business processes for efficiency, effectiveness, and compliance with policies and standards
Prepare clear, concise audit reports summarizing findings, root causes, and recommendations
Work with management to develop practical, risk-appropriate remediation plans
Maintain audit workpapers within Workiva GRC in accordance with departmental standards
Assist in annual risk assessment activities and development of the audit plan
Support ad-hoc investigations, special projects, and continuous improvement initiatives
Develop strong working relationships with stakeholders while maintaining professional independence
Work closely with our external auditors to help support the year-end financial statement audit
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or a related field
2+ years of relevant experience in internal audit, external audit, risk management, or related areas
Strong knowledge of internal controls, audit methodologies, and risk evaluation
Experience with GRC or audit management tools; Workiva preferred
Excellent communication, analytical, and problem-solving skills
Ability to work independently while managing multiple priorities
Preferred
Professional certifications such as CPA, CIA, or CISA are a plus
Benefits
Medical
Dental
Vision
Basic life insurance
401K Employee Saving Plan
Employee Wellness Program
Paid time off
Company
Careers @ Graham Packaging
Build a meaningful career with a company committed to a cleaner world and a better tomorrow. Text GRAHAM to 97211 to apply to our openings!
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase