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Careers @ Graham Packaging · 2 hours ago

Senior Internal Auditor

Lancaster, PA

Full-time

Hybrid

Mid, Senior Level

2+ years exp

Graham 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

Internal auditRisk managementAudit methodologiesWorkiva GRCCPA certificationCIA certificationCISA certificationAnalytical skillsCommunication skillsProblem-solving skillsWork independently