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Internal Auditor - Business Process

at Pactiv Evergreen in Lake Forest, Illinois, United States

Job Description

Overview

Pactiv Evergreen Inc. (NASDAQ: PTVE)is a leading manufacturer and distributor of fresh foodservice and food merchandising products and fresh beverage cartons in North America and certain international markets. It supplies its products to a broad and diversified mix of companies, including full service restaurants and quick service restaurants, foodservice distributors, supermarkets, grocery and healthy eating retailers, other food stores, food and beverage producers, food packers and food processors. To learn more about the company, please go to the company website at pactivevergreen.com.

Pactiv Evergreen is committed to a diverse and inclusive workforce. Pactiv Evergreen is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex (including pregnancy), sexual orientation, religion, creed, age national origin, physical or mental disability, genetic information, gender identity and/or expression, marital status, veteran status or other characteristics or statuses protected by law. For individuals with disabilities who would like to request an accommodation, please call (847) 482-4320 or email TalentHelp@Pactiv.com.

All information will be kept confidential according to EEO guidelines and applicable laws.

Responsibilities

This position is for Pactiv Evergreen Inc.

Description:

+ Required to be in the office Tuesday, Wednesday, and Thursday every other week.

+ Conduct financial and operational audits, SOX compliance testing and assist with other special projects and investigations as needed.

+ Lead and effectively administer audit engagements, supervise contractor work as needed.

+ Conduct planning and scoping of internal audit reviews, including preparation of audit programs.

+ Evaluate the effectiveness of internal controls and operating practices, express opinions on the adequacy and effectiveness of the system of control

+ Document audit work performed and prepare detailed workpapers that support the audit findings using technology based processes and work papers.

+ Create formal internal audit reports and make recommendations for correcting unsatisfactory conditions and improving policies, procedures and operating methods.

+ Prepare audit reporting and presentations, communicate issues and proposed solutions to management.

+ Assist with organization-wide risk assessment, including creation of risk surveys and analysis of other risk factors in the organization.

+ Assist external audit firm as assigned.

+ Perform follow up on audit observations identified.

Qualifications

Qualifications:

+ Bachelors or Master’s Degree in Accounting, Finance, or related field

+ CIA or CPA certification preferred

+ Previous experience auditing/knowledge of financial and operational controls in a manufacturing environment desirable

+ Strong personal computer skills and experience with ERP systems

+ Knowledge of data analytics tools to extract and analyze data a plus

+ Excellent analytical, verbal, and written communication skills required

+ Ability and willingness to travel approximately 20%, could be as much as 40% as needed

\#LI-TM1 #IND1P #CB1 #ZRS

Job Locations US-IL-Lake Forest

ID 2023-19770

Category Accounting/Finance

Position Type Full Time

Pay Type Salaried

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Job Posting: JC233903116

Posted On: Feb 08, 2023

Updated On: Aug 26, 2023

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