7 Jobs in Little Rock, AR
WESTROCK COFFEE is Hiring an Internal Audit Senior Manager Near Little Rock, AR
* Planning, completion, and oversight of operational assurance and advisory activities
* Facilitation of ongoing Enterprise Risk Management program activities
* Annual risk assessment and audit plan development
* Design and implementation of Internal Audit department policies and procedures in accordance with The IIA Global Audit Standards
This role reports directly to the Senior Vice President -- Internal Audit and involves extensive 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.
- Oversee annual SOX Section 404 internal control assessment completion, leveraging both internal and contracted resources to ensure a well-executed assessment program, providing robust stakeholder engagement, assisting management with control design improvements, and delivering meaningful progress and results insights.
- Manage and perform complex audits across various functions and business units, ensuring adherence to internal audit standards and best practices.
- Evaluate internal control design and operational effectiveness and recommend enhancements to mitigate risks and improve efficiency.
- Provide insightful recommendations and practical solutions to address audit findings, drive process improvements, and strengthen internal controls.
- Monitor and track the implementation of audit recommendations and action plans to ensure timely resolution and compliance.
- Conduct risk assessments to identify significant risks and develop audit plans to address these risks effectively.
- Meaningfully participate in the development and execution of comprehensive internal audit plans and strategies aligned with the organization's objectives and risk appetite.
- Facilitate core elements of Westrock's Enterprise Risk Management program, including ongoing interaction with key stakeholders, preparing insightful progress updates, and staying aware of key enterprise risks and their effect on internal audit planning.
- Foster a culture of continuous improvement and best practices within the internal audit function, promoting accountability and professionalism, developing department policies and procedures.
- Stay abreast of industry trends, regulatory developments, and emerging risks to proactively enhance the internal audit methodology and practices.
- Collaborate effectively with cross-functional teams, including finance, legal, compliance, and IT, to facilitate coordinated audit activities and promote a unified approach to risk management
Job Summary
Full Time
Retail
$130k-162k (estimate)
05/30/2024
07/29/2024
westrockcoffee.com
NORTH LITTLE ROCK, AR
1,000 - 3,000
2009
Private
SCOTT FORD
$500M - $1B
Retail
Related Companies
About WESTROCK COFFEE
Westrock is an online platform that produces and sells coffee products and beverages to individuals.
The job skills required for Internal Audit Senior Manager include Accounting, Internal Audit, Internal Control, Planning, Leadership, Risk Management, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Senior Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Senior Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Audit Senior Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Senior Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Senior Manager. You can explore the career advancement for an Internal Audit Senior Manager below and select your interested title to get hiring information.
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