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Internal Audit Manager jobs in United States
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WestRock Company · 9 hours ago

Internal Audit Manager

WestRock Company is a global leader in sustainable paper and packaging solutions. The Internal Audit Manager will be responsible for managing assurance and advisory Internal Audit projects, focusing on financial, operational, and compliance audits, while supporting the development of a strong risk/control assurance function.
CommercialManufacturingPackaging ServicesPaper ManufacturingSustainability
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H1B Sponsor Likelynote

Responsibilities

Plan and manage the execution of the Company's financial, operation, and compliance activities, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources
Work closely with the Company’s external auditor; provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing
Support all functional areas of Internal Audit including executing financial and operational audits, compliance audits, plant audits, technology audits, and inventory observations
Manage work in compliance with department and company policies; drive continuous improvement of IA approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing

Qualification

CPACIACISACFEInternal AuditData analyticsFinancial ReportingSarbanes-OxleyProject ManagementTechnical abilitiesBilingual Spanish/EnglishInterpersonal skillsCommunication skillsProblem-solving skills

Required

Bachelor's Degree (Accounting, Finance, Management Information Systems, Computer Science, Engineering, etc.)
CPA, CIA, CISA, or CFE
Relevant experience required which must include at least 4 years' experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 7+ years of industry experience with a large Public Company Internal Audit, SOX department, or relevant functional department
At least 3 years of supervisory experience, experience in successfully managing multiple concurrent projects with teams of at least 2+ members
Experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues
Available to travel approximately 30%, which may include periodic weekend travel

Preferred

Bilingual Spanish/English
Master's degree/MBA Plus
Strong interpersonal skills; ability to interface with key stakeholders and leaders
Strong communication, negotiation, and presentation skills with stakeholders at all levels of the company both verbal and electronic formats
Confident working with individuals at all levels of an organization in a consultative manner
Strong technical abilities, working with Microsoft Office and ability to learn new IT Systems efficiently
Data analytic skills, utilizing data and transactions to identify errors and provide business insights; strong problem-solving skills
Procurement/Project Management/Construction Management/Supply Chain/Logistics/Compliance
Accounting, Auditing, Financial Reporting, COSO, and/or Sarbanes-Oxley

Benefits

Corporate culture based on loyalty, integrity, & respect.
Comprehensive training with numerous learning and development opportunities
An attractive salary reflecting skills, competencies, and potential.
A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.

Company

WestRock Company

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Smurfit Westrock is the global leader of paper-based packaging solutions.

H1B Sponsorship

WestRock Company 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 (7)
2024 (14)
2023 (25)
2022 (8)
2021 (24)
2020 (21)

Funding

Current Stage
Public Company
Total Funding
unknown
2023-09-12Acquired
2015-07-02IPO

Leadership Team

S
Samuel Shoemaker
President, Consumer Packaging
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Company data provided by crunchbase