The Role
Lead operational and SOX/ICFR audits across order-to-cash, procure-to-pay, capital spending and tax processes. Use data-driven methods to identify root causes, recommend cost-effective improvements, drive follow-up, and partner with business leaders to optimize working capital and mitigate operational risk.
Summary Generated by Built In
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 UsDo 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’s 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—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.
Skills Required
- 6-10 years progressive experience in internal audit
- Recent experience conducting operational audits
- Proven track record with complex, multi-site global manufacturing companies
- Bachelor's degree with concentration in Accounting/Audit
- Relevant certification such as CPA or CIA
- Understanding of accounting and operational concepts in a manufacturing environment
- Strong proficiency manipulating large amounts of data in Excel
- Exceptional communication and relationship-building skills
- Ability to travel up to 25%
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The Company
What We Do
Mauser Packaging Solutions is a global leader in solutions and services across the packaging lifecycle, providing large and small metal, plastic, fiber and hybrid packaging worldwide to companies in industries from food, beverage, personal care and pharmaceuticals to chemicals, petrochemicals, agrochemicals and paints.
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