Internal Auditor II
PrintpackAbout the role
The Internal Auditor II position will be located in our corporate headquarters in Atlanta, GA, and will report to the Director, Internal Audit.
Key Responsibilities
Strategic Audit Planning & Execution
Support the development and execution of annual audit plans through risk assessment methodologies and strategic scoping
Perform complex corporate and plant internal audits utilizing outsourced internal auditors, including guest auditors and Ernst & Young personnel
Plan and execute risk-based audits following established methodologies and professional standards
Control Assessment & Documentation
Conduct detailed process walkthroughs to document internal controls and identify risk points across functional areas
Evaluate control design and operating effectiveness, identifying deficiencies and improvement opportunities
Work with control owners to maintain compliance and strengthen the overall control environment
Perform operational audits for finance, operations, and compliance functions
Communication & Advisory Services
Communicate audit findings, deficiencies, and recommendations to control owners and management in clear, actionable formats
Educate process owners on internal control requirements and regulatory compliance obligations
Support control deficiency remediation by consulting with management on action plans
Develop relationships with management across all levels and promote internal audit awareness
Project Management & Collaboration
Lead audit projects in collaboration with compliance functions and cross-functional teams
Coordinate audit activities with external auditors and regulatory bodies
Ensure timely completion of audit engagements and follow-up on management action plans
Partner with business units to identify process improvements and best practices
Up to 25% travel to Printpack locations (domestic and possibly international)
Training & Development
Provide training, coaching, and guidance to guest auditors and junior audit staff
Develop and deliver internal audit training programs for process owners and management
Stay current with industry best practices and regulatory changes
Policy Development & Maintenance
Assist in developing and maintaining comprehensive internal audit policies and procedures
Ensure audit documentation meets professional standards and regulatory requirements
Contribute to the continuous improvement of audit methodologies and tools
Required Qualifications
Education & Experience
Progressive experience in auditing or internal controls-based audits with demonstrated advancement
Big Four or other public accounting experience preferred
CPA, CISA, and/or CIA certification preferred
Manufacturing or Packaging industry experience preferred
JD Edwards EnterpriseOne ERP system experience preferred
Data Analytics and AI in Internal Audit experience preferred
Technical Skills
Considerable knowledge of internal auditing and accounting principles, with expertise in control evaluation methodologies
Strong understanding of GAAP and financial reporting requirements
Proficiency in risk assessment methodologies and control evaluation techniques
Advanced Microsoft Office skills (Excel data analysis, pivot tables, PowerPoint, Word, Visio)
Experience with AI, data mining, data analytics, and audit software applications
Knowledge of regulatory requirements affecting manufacturing and multi-national operations
Core Competencies
Excellent written and verbal communication skills with the ability to present complex information clearly
Strong interpersonal skills with the ability to build relationships and influence without direct authority
Strong project management and planning capabilities
Ability to maintain com
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