Internal Audit Manager

Mauser Packaging Solutions; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Mauser Packaging Solutions seeks an experienced internal audit leader to drive a mix of operational audits and control activities. The role reports jointly to the CFO and the Corporate Controller and partners with site leaders to identify improvements.

You will assess process effectiveness across order-to-cash, procure-to-pay, capital spending and taxes, using data analytics to uncover root causes and ensure follow-up actions deliver ROI.

Qualifications

• 6-10 years of progressive experience in internal audit, preferably most recent experience in conducting operational audits.
• Proven track record working with complex, multi-site global manufacturing companies.
• Bachelor’s with concentration in Accounting/Audit and a relevant certification such as CPA or CIA.
• Understanding of accounting/operational concepts in a manufacturing environment.

Responsibilities

• Lead a mix of operational audits and other internal audit activities, reporting to CFO and Corporate Controller.
• Assess efficiency and effectiveness of processes across order-to-cash, procure-to-pay, capital spending, income taxes and related dependencies.
• Go beyond identifying issues to determine root causes using KPI/data-driven methodologies.
• Establish robust follow-up mechanisms with management to ensure improvements deliver ROI.

Skills

Internal audit

Data analytics

Excel manipulation

Communication skills

Education

Bachelor’s in Accounting/Audit

CPA or CIA

Tools

Excel

Job description

Job Description

This is a high-visibility role with dual reporting to the CFO and the Corporate Controller. The primary function of the role will be to lead a mix of operational audits and other internal audit activities.

Key Responsibilities

• Assess the efficiency and effectiveness of processes in areas such as order-to-cash, procure-to-pay, capital spending, income taxes and the underlying technological dependencies.
• Assess business units against strategic goals, evaluating the efficiency of organizational structures, resource allocation, and operational KPIs.
• Go beyond identifying what went wrong to determine why it went wrong. Utilize KPI/data-driven methodologies to uncover systemic operational drag.
• Establish robust follow-up mechanisms with management to ensure agreed-upon process improvements are successfully executed and delivering the intended ROI.
• Partner with business leaders to develop practical, cost-effective recommendations that optimize asset utilization, improve working capital and mitigate operational risks.
• Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate governance standards are met, leveraging data analytics to minimize routine testing time.

Key Competencies

• Deep understanding of business processes, risk-control dynamics,
• Ability to craft audit plan and testing approach tailored for each process.
• Ability to summarize findings that are actionable and collaborate with process owners on implementation of improvement actions.
• Excellent oral and written communication skills.

Qualifications

• 6-10 years of progressive experience in internal audit, preferably most recent experience in conducting operational audits.
• Proven track record working with complex, multi-site global manufacturing companies.
• Bachelor’s with concentration in Accounting/Audit and a relevant certification such as CPA or CIA.
• Understanding of accounting/operational concepts in a manufacturing environment.
• Strong proficiency in effectively manipulating large amounts of data in Excel.
• Exceptional communication and relationship-building skills.
• Ability to travel as needed.

About Us

Do you want to work with people who are dedicated to innovation and making the world a better place? Do you want to build a career with a company that provides opportunities for growth and development?

Mauser Packaging Solutions is that company.

Our mission is to help our customers achieve better sustainability with their packaging. And we do that by giving our people the opportunity to do important work, solve interesting problems and be part of a diverse, forward-looking team.

At Mauser Packaging Solutions, you can be proud to work for a company that is always striving to innovate and serve customers better and help them be better stewards of the environment.

Whether you're a seasoned professional or just beginning your career and there's a place where you can help make a difference at Mauser Packaging Solutions. Join us!

Mauser Packaging Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.