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Packaging Corporation of America

Audit Supervisor (6096)

Production

Supervisor of Production/Operating Worker

Yearly

No

Lake Forest, Illinois, United States

Audit Supervisor Lake Forest, IL 60045, USA Req #6096 Tuesday, June 7, 2022

As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers — large and small — package, transport and display products of all kinds. Our white paper business delivers Paper With Purpose by providing the highest level of customer service and operational excellence. We have approximately 15,000 team members in more than 100 locations in the United States that strive to meet the local needs of our customers. Our mission is to serve the needs of our customers, today and tomorrow, with products and services that exceed expectations for performance and environmental responsibility.

People • Customers • Trust

The Audit Supervisor will assist the team in the execution of a risk-based audit plan and will lead the implementation of various Internal Audit Department initiatives. The Audit Supervisor will oversee planning, execution, and reporting phases of multiple financial, SOX, operational and integrated audits. Ensure audits are executed in accordance with the Internal Audit methodology. The Audit Supervisor will manage Staff and Senior Auditors, as well as the co-source resources, and provide training and coaching. Collaborates with management and external auditors to design and implement audit approach and identify efficiencies in execution.

PRINCIPLE ACCOUNTABILITIES:

Responsible for oversight of multiple audits including timely execution and documentation on financial, operational, compliance, and integrated audits at the corporate offices, paper mills, and box plants

Assists and trains auditors in performing risk assessments, development of test steps designed to evaluate effectiveness of controls, execution of those test steps and the documentation of the related automated workpapers to support conclusions reached

Reviews testing documentation of controls over financial reporting to ensure compliance with Sarbanes-Oxley Section 404 and provides timely coaching to staff to ensure continuous improvement over the quality of workpapers

Ensures well organized and complete audit evidence and documentation in a manner consistent with PCA’s Internal Audit methodology and to support conclusions reached

Ensures audits are properly staffed based on established priorities and deadlines

Reviews and/or prepares well written communications, including the audit report, memos, and other working papers that document the scope, procedures performed, findings, recommendations, corrective actions, and conclusions

Communicates effectively with stakeholders

Partners with functional business partners and the external audit team to analyze and evaluate control deficiencies, remediation plans and the impact to the financial statements

Communicates the progress of audits with IA management on a timely basis. Based on changes or new information arising in the audit process, collaborates with Internal Audit management to adjust audit programs to address these changes with agility

Exemplifies exceptional leadership, teamwork, and agility to provide supervision, guidance, and training for co-sourced contractors, internal staff auditors, and direct reports

Leads execution of several department’s initiatives

Assist with department management activities including hiring, training, and coaching

Builds and maintains strong relationships with management by demonstrating knowledge of PCA’s business environment, and provides process improvement recommendations

Demonstrates professionalism and courtesy in all stakeholder interactions

Perform other duties as assigned

This position may require travel to various PCA locations within the United States, 20-25% annually

BASIC QUALIFICATIONS:

Bachelor’s Degree in accounting, information systems or related area of specialization preferred

Minimum of 4 to 7 years audit experience or equivalent

PREFERRED QUALIFICATIONS:

CPA, CIA, CFE license/certification

KNOWLEDGE, SKILLS & ABILITIES:

Safety Awareness; Building Strategic Working Relationships; Leading Through Vision & Values; Decision Making; Facilitating Change; Customer Focus; Organizational Awareness; Building a Successful Team; Sales Ability/Persuasiveness; Coaching.

All qualified applicants must apply at [Register to View] to be considered.

PCA is an Equal Opportunity Employer – Veterans/Disabled and other protected categories.


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  • Pay Type Salary
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