Talent.com
No se aceptan más aplicaciones
Senior Internal Audit

Senior Internal Audit

Westrock Coffee CompanyAlexander, AR, United States
Hace 9 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Westrock Coffee Company, LLC ("Westrock") is searching for an Internal Audit Senior. The Internal Audit Senior will play a key role in carrying out Westrock's SOX 404(b) internal control testing program and promote an environment where management strengthens and optimizes the internal control structure, while also providing strategies to align with the organization's objectives and risk appetite. This role reports directly to the Internal Audit Senior Manager and will involve interaction with senior leaders across the organization, other key internal stakeholders, a third-party internal audit co-source relationship, and Westrock's independent accounting firm.

Job Duties :

  • Evaluate internal control design and operational effectiveness
  • Effectively discuss internal controls with all levels of the organization
  • Provide front-line insights to design and perform comprehensive internal audit plans
  • Help develop, communicate and monitor control and process improvements
  • Prepare business process flowcharts and provide process improvement suggestions
  • Help prepare key stakeholder insights, progress reports and results with clarity
  • Collaborate and provide guidance to the co-source team
  • Assist in maintaining the integrity of the internal audit software
  • Stay abreast of industry trends, regulatory developments, and emerging risks

Qualifications :

  • 3-5 years of external audit, internal audit, or consulting experience
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • Motivated and proactive
  • Demonstrated knowledge of accounting processes and accounting environment
  • Demonstrated understanding of compliance, financial, and operational risks
  • Demonstrated integrity, ethical judgment, confidentiality, and professionalism
  • Strong analytical skills, accuracy, and attention to detail
  • Strong time management, prioritization, and organizational skills; manage multiple assignments; meet deadlines in a fast-paced environment
  • Strong interpersonal, written, and verbal communication skills
  • CPA certification or CPA eligible, a plus
  • Other professional certifications such as : CIA, CISA, CFE, a plus
  • Experience with NetSuite, a plus
  • Experience with audit software similar to AuditBoard or Workiva, a plus
  • Equal Opportunity Employer / Vets / Disabled

    Crear una alerta de empleo para esta búsqueda

    Senior Internal Audit • Alexander, AR, United States

    Ofertas relacionadas
    • Oferta promocionada
    Assurance Senior

    Assurance Senior

    HoganTaylorLittle Rock, AR, United States
    A tiempo completo
    Our firm stands tall on the principles of unity, service, and dynamic, reflecting in everything we do.If you're someone who thrives in a collaborative, client-focused environment and is ready to ta...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Correctional Mental Health

    Correctional Mental Health

    TK HealthBenton, AR, US
    A tiempo completo
    TK Health is seeking a Correctional Mental Health for a job in North Little Rock, Arkansas.Job Description & Requirements. Pulaski County Jail - Little Rock, AR\n.TK Health is now hiring a ...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Choose your schedule - Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    Choose your schedule - Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    UberHouston, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Uber - Sign Up to Drive and Earn

    Uber - Sign Up to Drive and Earn

    UberRedfield, AR, US
    A tiempo completo +1
    Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly.Driving with Uber allows you to earn quick cash while maintaining the flexibilit...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Drive with Uber - Earn at least $1455 in your first 116 trips with Uber.

    Drive with Uber - Earn at least $1455 in your first 116 trips with Uber.

    UberRedfield, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Flexible schedule - Earn at least $1455 by driving 116 trips with Uber

    Flexible schedule - Earn at least $1455 by driving 116 trips with Uber

    UberEngland, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Side gig - Earn at least $1455 in your first 116 trips with Uber, guaranteed.

    Side gig - Earn at least $1455 in your first 116 trips with Uber, guaranteed.

    UberEngland, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Manager, Global Internal Audit

    Manager, Global Internal Audit

    Arkansas StaffingLittle Rock, AR, US
    A tiempo completo
    As the world's number one job site, our mission is to help people get jobs.We strive to cultivate an inclusive and accessible workplace where all people feel comfortable being themselves.We're look...Mostrar másÚltima actualización: hace 26 días
    • Oferta promocionada
    Side gig : Earn at least $1455 in your first 116 trips driving, guaranteed.

    Side gig : Earn at least $1455 in your first 116 trips driving, guaranteed.

    UberRedfield, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Drive with Uber : Earn at least $1455 when you complete 116 trips with Uber, guaranteed

    Drive with Uber : Earn at least $1455 when you complete 116 trips with Uber, guaranteed

    UberRedfield, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Drive with Uber : Earn at least $1455 when you complete 116 trips, guaranteed

    Drive with Uber : Earn at least $1455 when you complete 116 trips, guaranteed

    UberRedfield, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    UberRedfield, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Quick Earnings : Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    Quick Earnings : Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    UberTraskwood, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Flexible $ : Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    Flexible $ : Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    UberSheridan, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    Audit Manager

    Audit Manager

    GpacLittle Rock, Arkansas, United States
    A tiempo completo +1
    Quick Apply
    Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis! . Audit Managers with a path ...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Drive with Uber : Earn at least $1455 when you complete 116 trips.

    Drive with Uber : Earn at least $1455 when you complete 116 trips.

    UberPerryville, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Drive With Uber : Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    Drive With Uber : Earn At Least $1455 For Your First 116 Trips, Guaranteed.

    UberEngland, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Side gig : Earn at least $1455 in your first 116 trips with Uber, guaranteed.

    Side gig : Earn at least $1455 in your first 116 trips with Uber, guaranteed.

    UberRedfield, AR, US
    A tiempo completo +1
    Earn at least $1455 driving with Uber when you complete your first 116 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Mostrar másÚltima actualización: hace 2 días