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Internal Auditor

Date: Jun 12, 2022

Location: Mason, MI, US

Company: Dart Container

We have the ability to hire at the Associate, Mid or Senior level based on your experience.

 

Dart employees enjoy a hybrid schedule, allowing up to two days per week working from home.

 

Associate Internal Auditor:
The Associate Internal Auditor will participate in financial, operational and compliance areas as directed. This role will complete testing and related documentation under the supervision of an Internal Auditor, Senior Internal Auditor or manager, and respond promptly to review comments.  


Internal Auditor:
The Internal Auditor will participate in financial, operational, and compliance audits and other projects as directed. This role will complete testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or manager, and respond promptly to review comments.  


Sr Internal Auditor:
The Senior Internal Auditor is responsible to lead the fieldwork portions of financial, operational, and compliance, audits as assigned.  This role will independently complete certain testing and related documentation and will direct staff assigned on the audit as requested.

 

Day-to-Day Role:
Associate level will:

  • Execute project plan and audit tests as assigned by Internal Audit management to assess the adequacy of the company’s internal controls for operational, financial, and compliance areas
  • Apply internal audit methodologies, tools and techniques to assess internal control effectiveness
  • Produce audit documentation that clearly explains the objectives, work performed, and conclusions reached
  • Discuss audit testing results and appropriate action plans addressing risk areas with the process owners and management of the area audited
  • Utilize an understanding of risk to identify and communicate opportunities for improving existing business processes, strengthening the control environment, and remediating/correcting audit findings
  • Work with process owners in a control consulting capacity to implement controls, answer questions and facilitate building improved controls 
  • Manage time and effort appropriately to complete multiple assignments concurrently within established deadlines
  • Demonstrate appropriate professional skepticism by asking clarifying questions and analyzing information presented by management
  • Assist in creating and maintaining audit programs
  • Understand how assigned project tasks relate to overall business objectives and risks
  • Identify opportunities for continuous monitoring

Mid level will:

  • Apply internal audit methodologies, tools, and techniques within the project plan (as assigned by Internal Audit management) to assess internal control effectiveness and deficiencies and develop recommendations to address the relevant risks
  • Utilize an understanding of risk to identify and communicate opportunities for improving existing business processes, strengthening the control environment, and remediating/correcting audit findings
  • Work with process owners in an advisory capacity to implement controls, answer questions and facilitate building improved controls 
  • Identify opportunities for continuous monitoring and data analytics development
  • Produce audit documentation that clearly explains the objectives, work performed, and conclusions reached
  • Discuss audit results and appropriate action plans addressing risk areas with the process owners and management of the area audited
  • Interact in a manner that reflects an understanding of, and sensitivity to, social and business cultures and how assigned project tasks relate to overall business objectives and risks
  • Demonstrate appropriate professional skepticism by asking clarifying questions and analyzing information presented by management
  • Assist in creating and maintaining audit programs

Senior level will:

  • Apply internal audit methodologies, tools, and techniques within the project plan (as assigned by Internal Audit Management) to assess internal control effectiveness and deficiencies and develop recommendations to address the relevant risks
  • Utilize an understanding of risk to identify and communicate opportunities for improving existing business processes, strengthening the control environment, and remediating/correcting audit findings
  • Work with process owners in an advisory capacity to implement controls, answer questions and facilitate building improved controls
  • Identify opportunities for continuous monitoring and data analytics development
  • May direct other Internal Auditors working on a project by assigning appropriate work tasks, explaining the goals, objectives, and tasks the auditor will perform, reviewing audit documentation and following up with the auditors to address review points
  • Prepare audit working papers in appropriate formats that clearly demonstrate the testing, objective, and work performed
  • Prepare draft documentation of audit results, including control deficiencies, conclusions, recommendations, and report sections
  • Lead relevant portions of meetings when discussing audit results and appropriate action plans addressing risk areas with the process owners and management of the area audited
  • Interact in a manner that reflects an understanding of, and sensitivity to, social and business cultures and how assigned project tasks relate to overall business objectives and risks
  • Demonstrate appropriate professional skepticism by asking clarifying questions and analyzing information presented by management

 

Core Skills and Qualifications:

All levels require:

  • Bachelor’s Degree in Accounting, Tax, Economics, Business, or related area
  • Experience using Microsoft Office, including the ability to create basic reports, documents, presentations and spreadsheets in MS Word, MS Excel and MS PowerPoint
  • Ability to collaborate with team members
  • Excellent verbal and written skills necessary in order to communicate intricate job-related processes
  • Organizational skills, including the ability to manage time and effort appropriately to complete multiple assignments concurrently within established deadlines
  • Ability to travel up to 30% domestically and internationally  
  • Ability to obtain and maintain a valid driver’s license and passport
  • Requires a favorable motor vehicle report upon hire

In addition to the above, the Associate level also requires:

  • Basic understanding of the areas of external auditing, IT auditing, internal auditing or consulting
  • Ability to perform duties with minimal supervision
  • Strong attention to detail and accuracy

In addition to the above, the Mid level also requires:

  • Two (2) years of experience required in the areas of external auditing, IT auditing, internal auditing, or consulting   
  • Microsoft Excel skills to include the ability to create and generate spreadsheets (e.g., formulas such as V-lookup, graphs, pivot tables)

In addition to the above, the Senior level also requires:

  • Five (5) years of experience required in the areas of external auditing, IT auditing, internal auditing or consulting
  • Successful audit leadership experience, such as completing full audit areas, supervising other auditors, and/ or participating in developing the deliverables (e.g., report or presentation)
  • Microsoft Excel skills to include the ability to create and generate spreadsheets (e.g., formulas such as V-lookup, graphs, pivot tables)
  • Excellent verbal and written communication skills, including the ability to communicate effectively and persuasively with individuals, groups, or work teams to explain difficult technical issues and the ability to listen effectively

 

Preferred Skills and Qualifications:
All levels:

  • Professional certification (e.g., CIA, CPA, CGAP)
  • SAP (or other ERM) controls experience
  • Power BI experience
  • Data analytics experience

 

 

 

Overview: As the manufacturer of Dart® and Solo® brand products, Dart Container is an industry leading single-use food and beverage packaging company. With 15,000 employees and 40+ locations worldwide, Dart offers more than 4,000 products used every day in restaurants, hospitals, schools and homes around the globe.

Benefits: Dart Container full-time employees enjoy great benefits, including medical, dental, vision, life insurance, 401(k) with company matching contributions, paid vacation, paid holidays, short-term disability, tuition assistance, product discounts and more.

Dart Container is a drug-free workplace.  Candidates are subject to a drug test (excluding THC*/marijuana/cannabis) and background check at the time of offer.

*THC testing ONLY when such testing is required by law.

Dart Container is an equal opportunity employer and will consider all candidates for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.

https://www.dartcontainer.com/eeoaa/

If you have a disability and need an accommodation to access this website or for the application process, you should call Dart at (800) 545-3278 Ext 3370 or email us at ADArequests@dart.biz. Relay calls can be made by dialing 711 or the relay number for your state.

If you experience difficulty applying online, you may call (800) 545-3278 Ext 3390 or email us at applicationassistance@dart.biz for assistance.

 

INDHP


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