Internal Auditor II

Printpack•Atlanta, GA

3d•Onsite

About The Position

Printpack is seeking a qualified Internal Auditor II to support audit and advisory activities that mitigate risk across our organization. This position plays a critical role in executing our annual audit plan, strengthening control environments across corporate and plant operations, and maintaining financial reporting integrity while fostering continuous improvement. The Internal Auditor II position will be located in our corporate headquarters in Atlanta, GA, and will report to the Director, Internal Audit. Key Responsibilities Strategic Audit Planning & Execution Support the development and execution of annual audit plans through risk assessment methodologies and strategic scoping Perform complex corporate and plant internal audits utilizing outsourced internal auditors, including guest auditors and Ernst & Young personnel Plan and execute risk-based audits following established methodologies and professional standards Control Assessment & Documentation Conduct detailed process walkthroughs to document internal controls and identify risk points across functional areas Evaluate control design and operating effectiveness, identifying deficiencies and improvement opportunities Work with control owners to maintain compliance and strengthen the overall control environment Perform operational audits for finance, operations, and compliance functions Communication & Advisory Services Communicate audit findings, deficiencies, and recommendations to control owners and management in clear, actionable formats Educate process owners on internal control requirements and regulatory compliance obligations Support control deficiency remediation by consulting with management on action plans Develop relationships with management across all levels and promote internal audit awareness Project Management & Collaboration Lead audit projects in collaboration with compliance functions and cross-functional teams Coordinate audit activities with external auditors and regulatory bodies Ensure timely completion of audit engagements and follow-up on management action plans Partner with business units to identify process improvements and best practices Up to 25% travel to Printpack locations (domestic and possibly international) Training & Development Provide training, coaching, and guidance to guest auditors and junior audit staff Develop and deliver internal audit training programs for process owners and management Stay current with industry best practices and regulatory changes Policy Development & Maintenance Assist in developing and maintaining comprehensive internal audit policies and procedures Ensure audit documentation meets professional standards and regulatory requirements Contribute to the continuous improvement of audit methodologies and tools

Requirements

Progressive experience in auditing or internal controls-based audits with demonstrated advancement
Considerable knowledge of internal auditing and accounting principles, with expertise in control evaluation methodologies
Strong understanding of GAAP and financial reporting requirements
Proficiency in risk assessment methodologies and control evaluation techniques
Advanced Microsoft Office skills (Excel data analysis, pivot tables, PowerPoint, Word, Visio)
Knowledge of regulatory requirements affecting manufacturing and multi-national operations
Excellent written and verbal communication skills with the ability to present complex information clearly
Strong interpersonal skills with the ability to build relationships and influence without direct authority
Strong project management and planning capabilities
Ability to maintain composure under pressure while managing multiple priorities
Strong analytical and critical thinking skills
Adaptability to changing business environments and audit requirements

Nice To Haves

Big Four or other public accounting experience preferred
CPA, CISA, and/or CIA certification preferred
Manufacturing or Packaging industry experience preferred
JD Edwards EnterpriseOne ERP system experience preferred
Data Analytics and AI in Internal Audit experience preferred
Experience with AI, data mining, data analytics, and audit software applications

Responsibilities

Support the development and execution of annual audit plans through risk assessment methodologies and strategic scoping
Perform complex corporate and plant internal audits utilizing outsourced internal auditors, including guest auditors and Ernst & Young personnel
Plan and execute risk-based audits following established methodologies and professional standards
Conduct detailed process walkthroughs to document internal controls and identify risk points across functional areas
Evaluate control design and operating effectiveness, identifying deficiencies and improvement opportunities
Work with control owners to maintain compliance and strengthen the overall control environment
Perform operational audits for finance, operations, and compliance functions
Communicate audit findings, deficiencies, and recommendations to control owners and management in clear, actionable formats
Educate process owners on internal control requirements and regulatory compliance obligations
Support control deficiency remediation by consulting with management on action plans
Develop relationships with management across all levels and promote internal audit awareness
Lead audit projects in collaboration with compliance functions and cross-functional teams
Coordinate audit activities with external auditors and regulatory bodies
Ensure timely completion of audit engagements and follow-up on management action plans
Partner with business units to identify process improvements and best practices
Provide training, coaching, and guidance to guest auditors and junior audit staff
Develop and deliver internal audit training programs for process owners and management
Stay current with industry best practices and regulatory changes
Assist in developing and maintaining comprehensive internal audit policies and procedures
Ensure audit documentation meets professional standards and regulatory requirements
Contribute to the continuous improvement of audit methodologies and tools