IT Senior Auditor

About NewPage Corporation

Headquartered in Miamisburg, Ohio, NewPage Corporation is the largest coated paper manufacturer in North America, based on production capacity with more than 4.3 billion in net sales. Our product portfolio is the broadest in North America and includes coated freesheet, coated groundwood, supercalendered and specialty papers. These papers are used for corporate annual reports, high-end advertising brochures, magazines, catalogs, books, coupons, inserts, packaging applications and direct mail advertising. 

 

NewPage owns paper mills located in Kentucky, Maine, Maryland, Michigan, Minnesota, Nova Scotia and Wisconsin. These mills have a total annual production capacity of approximately 5.5 million short tons of paper, including approximately 4.3 million short tons of coated paper, approximately 920,000 short tons of uncoated paper and approximately 300,000 short tons of specialty paper, as well as approximately 3.2 million short tons of pulp.

 

SUMMARY DESCRIPTION:

This position exists to support IT audits.  This individual will participate in all aspects of the audit process, including work paper generation, identification of audit issues, and supporting an overall control environment assessment.

 

ESSENTIAL FUNCTIONS/RESPONSIBILITIES:

·  Evaluate control environments, conduct testing, prepare documentation, etc. in both the execution of the Audit Plan as well as in support of Sarbanes Oxley Compliance testing. 

·  Identify and evaluate risk areas and provide input to the development and periodic assessment of the Annual Audit Plan.

·  Demonstrate technical proficiency in professional standards and field-related concepts, including COBIT framework.

·  Provide regular feedback to Audit Management, as applicable, regarding the status of audit progress including targeted audit completion, scheduling of meetings, performance of staff, audit issues, etc.

·  Manages the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures.

·  Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations to management on a timely basis.

·  Facilitates opening, closing and post-closing meetings with the location and division management as well as the team.

·  Involved in special projects/special assignments as assigned by Audit Management based on experience and need to the organization. 

 

EXPERIENCE REQUIREMENTS:

·  B.S. degree in IT; CPA, MBA or CISA is desirable

·  7 to 10 years of related experience

 

SKILLS/COMPETENCIES REQUIRED:

·  Sarbanes Oxley Audit, ACL and SAP application experience strongly preferred

·  Analytical

·  Critical Thinking

·  Conduct Research

·  Executive Management Presence

·  Strong Leadership Skills

·  Project Management Skills

 

TRAVEL REQUIREMENTS:

10% to 20%

 

RELOCATION PROVIDED?

No