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 various audits across the company's global operations, focusing on evaluating internal controls and supporting organizational risk management.
Manufacturing
Hiring Manager
Jacob Rosen
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
Graham Packaging
Graham Packaging is a global leader in plastic packaging solutions.
5001-10000 employees
H1B Sponsorship
Graham Packaging has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2023 (1)
2022 (4)
2021 (3)
2020 (7)
Funding
Current Stage
Public CompanyTotal Funding
unknown2010-02-11IPO
Leadership Team
Chad Stephens
Chief Technology Officer
Kristin Warfel
CFO
Recent News
2025-08-01
Company data provided by crunchbase