Job description

Sappi North America requires an energetic and proactive Lead Internal Auditor to complete and oversee audit projects in accordance with professional and Sappi internal audit standards, that support the Internal Audit function in enhancing and protecting Sappi’s organizational value by providing risk-based and objective assurance, advice, and insight.

This role reports to the: Head of Audit Sappi Group

The main responsibilities of this job are:

• Conduct and oversee Financial, Operational, and IT audits of global, regional, and complex systems, and business processes.
• Determine and adapt the audit program for audit projects, focusing on the key risk areas in accordance with relevant frameworks including COSO.
• Execute the audit steps, applying advanced internal audit techniques including, information gathering, documentation, evaluation, data analysis, and problem-solving skills.
• Prepare and review professional reports on audit coverage and results for Senior Management.
• Review audit working papers and reports for compliance with the Standards.
• Report and present on GRC topics and IA activity to Executive, Regional, and Senior Management.
• Co-ordinate and manage regional audit projects schedule, timelines and progress to complete assignments on time and within budget.
• Provide input into the Group risk-based coverage plan.
• Adhere to required professional ethics and standards including: the IIA Standards for the Professional Practice of Internal Auditing.
• Provide the business with sound, practical, strategic advice on governance, risk management, and control matters.

The ideal candidate should have:

• Relevant Bachelors’ degree
• Minimum eight years’ relevant experience (governance, risk, controls, assurance)
• Professional certification (e.g. CIA, CPA, MBA)
• Willingness and ability to travel locally and internationally (+/- 20% travel)
• High energy levels and the willingness to take initiative and work independently.
• Excellent interpersonal skills
• Advanced report writing expertise
• Meticulous attention to detail.
• IT audit experience and qualifications and/or French language skills and/or SAP audit experience highly preferred.

Job Type: Full-time

Pay: Up to $110,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Relocation assistance
• Tuition reimbursement
• Vision insurance
• Work from home

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Work Location: On the road

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