Pratt Industries · 18 hours ago
Senior Internal Auditor
Austell, GA
Full-time
Onsite
Mid, Senior Level
4+ years expPratt Industries is seeking a Senior Internal Auditor responsible for ensuring the integrity of internal controls and managing risk across manufacturing and distribution operations. The role involves conducting risk assessments, executing audits, and providing actionable recommendations to enhance business processes.
ManufacturingRecycling
Responsibilities
Conduct in-depth risk assessments and develop tailored, risk-based audit programs (scope, objectives, and testing procedures) in conformance with The IIA Standards
Plan, lead and execute complex financial and operational audits, including comprehensive reviews at manufacturing sites and other limited IT/compliance audits
Perform process walkthroughs, evaluate the design, and execute testing of internal controls to assess their adequacy and operating effectiveness against the COSO framework
Prepare clear, concise, and persuasive audit observations that detail findings, articulate the root cause of issues, and provide actionable, practical recommendations
Present and discuss audit findings and control gaps with process owners and senior management, actively influencing action to improve the control environment
Participate in special projects, investigations, and advisory engagements related to process enhancement efforts, new plant set-up and segregation of duties (SOD) analysis
Utilize data analytics and tools (e.g., Power BI) and leverage AI models (e.g., Gemini, Copilot) to enhance audit efficiency, gain deeper insights, and identify potential risks
Mentor junior auditors, providing guidance on audit methodology, documentation standards, and professional development
Coordinate internal audit activities with Manufacturing Plants, Divisions and Corporate Functions as needed to ensure efficient coverage
Qualification
Required
Bachelor's degree in Accounting, Finance, or a closely related business field
Minimum of 4 to 6 years of relevant experience in internal audit or public accounting
In-depth knowledge of GAAP, internal control frameworks (COSO) and Global Internal Audit standards, practices, and techniques
Proven experience in a large-scale enterprise, preferably within a manufacturing environment
Proficiency with ERP systems (e.g., SAP, Oracle) and experience applying data analytics tools in audit work, in addition to familiarity with audit platforms (e.g., AuditBoard, Workiva)
Strong analytical, critical thinking, and project management skills
Excellent communication skills (written/verbal) to interface effectively within the organization
Leadership and ability to manage audit teams and projects
High level of integrity, objectivity, and professional skepticism
Flexibility and ability to travel domestically up to 40% of the time to manufacturing facilities
Preferred
Professional certification is preferred: CPA (Certified Public Accountant), CIA (Certified Internal Auditor) and/or CFE (Certified Fraud Examiner)
Company
Pratt Industries
Pratt Industries is America's 5th largest corrugated packaging company and the world's largest, privately-held 100% recycled paper company.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
P
Philip Elder
Manufacturing Executive
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