Job description
Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.
Job Requisition #:
024101 Internal Audit Analyst (Open)
Job Description:
Under the guidance and direction of Senior Auditors, performs financial, operational, and systems audits in support of the annual risk-based audit plan as well as the annual SOX 404 compliance process, including initial scoping of work, roll out of documentation and testing templates, and collation & review of test results.
Key Responsibilities:
- Conduct risk-based and compliance audits/reviews of operations/processes to ensure compliance with policies and procedures and that controls are in place and operating effectively.
- Review documentation and testing of processes and controls for completeness and accuracy in a timely manner.
- Assist management in ensuring audits are conducted in accordance with the Standards for Professional Practice of Internal Auditing as defined by the Institute of Internal Auditors.
- Work with business unit management to ensure mitigating controls are implemented for identified internal audit observations or internal control deficiencies.
- Assist in providing training and support on SOX documentation, testing, and remediation steps to ensure consistency and quality.
- Provide guidance on internal control procedures to SOX Process Owners and assist them in developing controls, documentation, and test scripts.
- Track, monitor and report on control gaps and issues, and status of remediation efforts.
- Perform internal audit validation of management action plans or retesting of internal control deficiencies following management’s remediation.
- Assists in making recommendations for correcting unsatisfactory conditions, improving processes and operations, and reducing cost.
- Assist with implementation, maintenance, and user support of SOX technology tools.
- Perform other duties as assigned.
Education and Experience:
- Typically possesses a Bachelor's degree with 2-5 years of experience.
Knowledge and Skills:
- Basic understanding of the United States Sarbanes-Oxley Act (SOX).
- Knowledge of evaluation of internal controls and Internal Audit procedures.
- Good organizational skills and attention to detail.
- Analytical and problem-solving mindset.
- Proficient in technical accounting research.
- Solid verbal and written communication skills.
- Ability to handle multiple tasks simultaneously.
- Proficiency in Microsoft Office software.
EEO Statement:
htps://www.greif.com/uploads/media/default/0001/03/230497a078bec89c55df07d1d04e7f6db5ac6122.pdf
We offer a competitive salary, excellent benefits and opportunity for growth. Greif, Inc. is an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of sexual orientation, gender identity, race, gender, religion, age, national origin, color, disability, or veteran status.
EOE/Minority/Female/Disabled/Veteran.
For more information read Greif’s Equal Opportunity Policy.
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