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.
Prepare independent appraisals, analyses, observations and recommendations relating to improving IT controls and business processes as directed. Establish the audit approach and project plan, perform and/or oversee audit tests to achieve objectives, and lead multiple projects concurrently.
Day-to-Day Role:
-
Plan and manage information technology (IT) internal control audits including determining audit scope and approach and the nature, timing and extent of audit testing
-
Identify and evaluate business, financial and operational risks, internal controls which mitigate risks, and related opportunities to partner with business management to improve operations and internal controls
-
Facilitate use of technology-based tools or methodologies to review, design and/or implement changes to or improvements on existing processes
-
Review the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports
-
Partner with the locations, departments, and functions reviewed to help them develop action plans that address risks, improve operational efficiency, strengthen, streamline and systematize controls, and prevent waste and fraud
-
Develop and evaluate project documentation that forms the basis for an informed, objective opinion on the adequacy and effectiveness of the controls being audited
-
Structure and write final deliverables (audit issue sheets, audit reports, other summary memos)
-
Present issues and reports to users, functional management and senior management
-
Participate in special projects (ad hoc appraisals, inspections, investigations, examinations or reviews) as directed by the Director of Internal Audit
-
Participate in the Company’s critical IT projects in a consultative role on matters relating to information technology risk
-
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
-
Plan, direct, supervise, and coordinate work activities of staff
-
Responsible for employee development, discipline, performance appraisals, and administration of policies
-
Make recommendations regarding hiring, firing, and pay adjustments