Senior Internal Auditor

Graham Packaging • Lancaster, PA

14d • Hybrid

About The Position

The Senior Internal Auditor is a key contributor to the Internal Audit function, responsible for planning, executing, and reporting on a variety of audits across Graham Packaging’s global operations. This role performs risk-based process, financial, operational, and compliance audits to evaluate internal controls, identify improvement opportunities, and support organizational risk management. This position reports directly to the Manager of Internal Audit. The Internal Audit Department utilizes Workiva GRC as its audit management and documentation platform.

Requirements

• 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.

Nice To Haves

• Professional certifications such as CPA, CIA, or CISA are a plus.

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.

Benefits

• Benefits include medical, dental, vision and basic life insurance.
• Employees are able to enroll in the company’s 401K Employee Saving Plan and may participate in its Employee Wellness Program.
• Employees will also receive paid time off in accordance with company policy and state law requirements.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees