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Title:  Mgr., Compliance

Requisition ID:  8206-159

Atlanta, GA, US, 30328

Category:  Accounting and Finance
Travel:  Unknown
Pay Grade:  94


Manage certain compliance efforts including segregation of duties conflicts and associated compensating controls, delegation of authority, certification letter exceptions, and other accounting or compliance reviews that may be assigned.  Assist Director of Compliance and MDM in writing policies and training the finance organization.

 JOB FUNCTIONS: Job functions include, but are not limited to, the following:

  1. Conduct periodic internal reviews or audits to ensure that compliance procedures are followed, including resolving segregation of duties conflicts.
  2. Design and implement improvements in communication, monitoring, and enforcement of compliance standards.
  3. Work with cross functional teams to design and implement a new delegation of authority process.
  4. Partner with the finance organization to ensure an understanding of the Certification Process. Redesign, train, monitor and resolve exceptions to corporate policies.
  5. Own segregation of duties matrix and ensure compensating controls are operating effectively throughout multiple systems. Lead the effort to document and test mitigating controls globally.
  6. Work closely with the internal/external independent auditors
  7. Write, maintain, and update company policies and procedures as applicable
  8. Perform other related duties as required


Minimum of 8-10 years of work experience, which includes working knowledge of internal controls, business processes, general accounting, corporate accounting and reporting, and demonstrated interpersonal skills.

  • Strong internal controls background and SOX experience
  • Ability to learn systems
  • History of problem resolution
  • Self-Starter/Self-Sufficient; work with little direction


  • Bachelor’s degree in Accounting
  • CPA, MBA preferred




  • Excellent interpersonal communication skills and ability to translate technical information into language that non-technical people can understand
  • Superior verbal and written communication skills
  • Ability to write policies and procedures
  • Ability to effectively train large groups on compliance matters
  • Strong understanding and technical aptitude of business systems
  • Strong understanding of business operations and best industry practices
  • Strong analytical and organizational skills
  • Ability to collaborate and communicate with all levels of employees and management
  • High level of integrity and values
  • Advanced Microsoft Excel skills

Required Experience

At Graphic Packaging International (NYSE: GPK), we produce the box you may have poured your child's cereal from this morning, the microwaveable tray that heated your lunch, the paper cup that held your coffee throughout the day, and the carrier of those bottles of craft beer you may enjoy tonight! We're one of the largest manufacturers of paperboard and paper-based packaging for some of the world's most recognized brands of food, beverage, foodservice, household, personal care and pet care products. Headquartered in Atlanta, Georgia, we are a team of collaborative, innovative, passionate individuals who are committed to providing consumer packaging that makes a world of difference.

With almost 18,000 employees working in more than 70 locations in North and South America, Europe and the Pacific Rim, we strive to be an environmentally responsible leader in our industry and in the communities where we operate. We are committed to workplace diversity and offer compensation and benefits programs that are among the industry's best to reward the talented people who make our company successful.

If this sounds like something you would like to be a part of, we'd love to hear from you. Learn more about us at www.graphicpkg.com.

Inspired Packaging. A World of Difference.

Graphic Packaging is an Equal Opportunity Employer. All candidates will be evaluated on the basis of their qualifications for the job in question. We do not base our employment decision on an employee's or applicant's race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, sexual orientation, gender identity, genetic identity, genetic information, disability, veteran/military status or any other basis prohibited by local, state, or federal law. Click here to view the EEO is the Law Poster.

Nearest Major Market: Atlanta

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