Global Internal Audit & Investigations Lead (Hybrid)

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

Benefits offered by this job

Annual incentive

Comprehensive benefits

Hybrid on-site work

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, and protect assets worldwide.

You will lead financial, operational, and compliance audits, coordinate investigations into fraud or misconduct, and collaborate with external auditors on SOX matters. Strong GAAP and COSO knowledge is essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 7+ years of relevant audit, accounting, finance, or related experience.
• CPA, CIA, or CFE certification 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.

Responsibilities

• Lead financial, operational, and compliance audits in accordance with internal audit standards.
• 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

Audit management

Data analytics

Communication

Project management

Education

Bachelor's degree in Accounting/Finance

CPA/CIA/CFE certification

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, and protect assets worldwide.

You will lead financial, operational, and compliance audits, coordinate investigations into fraud or misconduct, and collaborate with external auditors on SOX matters. Strong GAAP and COSO knowledge is essential.