Global Internal Audit & Investigations Lead

Ball Corporation; Broomfield (CO); Hybrid; USD 115,000 - 164,000; Full time

Benefits offered by this job

Annual incentive plan

Hybrid on-site work environment

Comprehensive benefits

Job summary

Ball Corporation seeks a Senior Manager, Global Internal Audit & Investigations to strengthen our global control environment through audits, SOX activities, and investigations. You will partner with leaders to identify risks, improve processes, protect assets, and ensure ethical, compliant operations worldwide.

The role requires seven+ years in audit/finance, CPA/CIA/CFE preferred, and expertise in US GAAP, SOX, and ERP systems like SAP or JD Edwards.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field, or equivalent professional experience.
• Minimum of seven years of relevant audit, accounting, finance, or related experience.
• Professional certification such as CPA, CIA, or CFE preferred.
• Experience managing and/or performing SOX testing within a multinational organization.
• Experience leading and conducting investigations involving fraud, misconduct, or control concerns.
• Strong knowledge of US GAAP, SOX requirements, COSO principles, and internal control frameworks.
• Ability to collect, analyze, and interpret complex data and develop evidence-based conclusions.
• Strong project management, organization, and communication skills, with the ability to manage multiple priorities.
• Experience with ERP systems such as SAP or JD Edwards preferred.
• Familiarity with data analytics, AI, data modeling, or IT audit concepts is a plus.

Responsibilities

• Lead and conduct financial, operational, and compliance audits in accordance with internal audit standards and methodologies.
• Coordinate and execute investigations involving suspected fraud, misconduct, ethics violations, and control breaches.
• Support and oversee SOX testing activities to ensure timely and high-quality completion of management testing requirements.
• Collaborate with external auditors on SOX-related matters, including testing, documentation reviews, walkthroughs, and deficiency evaluations.
• Review policies, procedures, and internal controls to assess compliance, effectiveness, and protection of corporate assets.
• Evaluate risk management processes and the effectiveness of management information and reporting systems.
• Assess financial reporting accuracy and compliance with regulatory requirements, including Sarbanes-Oxley Section 404.
• Communicate audit findings, recommendations, and management action plans to executive leadership and the Audit Committee.
• Partner with business leaders to strengthen controls, mitigate risk, and resolve audit and investigation findings.
• Leverage technology, data analytics, and cross-functional collaboration to improve audit effectiveness and efficiency.

Skills

SOX testing

US GAAP

Data analysis

Investigation leadership

Project management

Communication

Education

Bachelor's degree in Accounting/Finance

Professional certifications such as CPA/CIA/CFE

Tools

SAP

JD Edwards

Job description

Ball Corporation seeks a Senior Manager, Global Internal Audit & Investigations to strengthen our global control environment through audits, SOX activities, and investigations. You will partner with leaders to identify risks, improve processes, protect assets, and ensure ethical, compliant operations worldwide.

The role requires seven+ years in audit/finance, CPA/CIA/CFE preferred, and expertise in US GAAP, SOX, and ERP systems like SAP or JD Edwards.