Sr. Auditor

Sr. Auditor (Bi-lingual)

Smurfit Westrock (NYSE : SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose : Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability and excellence, we use leading science and technology to move fiber-based packaging forward.

The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence improvements in the changing global risk / control environment. We provide advisory and assurance services to address enterprise risk aligned with strategic priorities and overall enterprise organizational goals.

The opportunity : The Sr. Analyst, Audit will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating a strong risk / control assurance function, being consistently sought out for risk / control advisory services, delivering respected, valued, data-driven risk / control insights, and positively influencing continuous improvement of the changing global risk / control environment. Ideally, this position will sit in our Atlanta offices, however, we are open to other major Smurfit Westrock locations (i.e. Miami, Houston, Dallas) and interest / willingness to relocate to LATAM geography is a plus. Travel to Smurfit Westrock sites (domestically and internationally) will be part of the expectations for this role.

How you will impact Smurfit WestRock :

• Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources
• Assist in the planning and supervision of and execute compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program; document work performed, and communicate exceptions / deficiencies to internal audit management
• Work closely with the Company's process owners and external auditors; provide appropriate support in the performance of walkthroughs as well as internal control / substantive testing
• Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, and technology audits
• Execute work in compliance with department and company policies; drive continuous improvement of IA approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing

What you need to succeed :

What we offer :