What are the responsibilities and job description for the Senior Internal Auditor position at Westrock Coffee Company?
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
Requirements:
- 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
