Global Internal Audit & Investigations Leader (Hybrid, CO)

Ball Corporation

Westminster (CO)

Híbrido

USD 115.000 - 164.000

Jornada completa

14 días+

Una candidatura completa en un minuto

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Ventajas ofrecidas por este puesto de trabajo

Hybrid on-site work environment
Annual incentive plan
Total Rewards benefits

Descripción de la vacante

Ball Corporation is seeking a Senior Manager, Global Internal Audit & Investigations to strengthen Ball’s control environment through audits, SOX compliance, and investigations. You will partner with leaders across the business to identify risks, improve processes, protect assets, and support ethical operations worldwide.

Lead audits, coordinate investigations, oversee SOX testing, and collaborate with external auditors.

Formación

  • Bachelor's degree in Accounting, Finance, or related field.
  • 7+ 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.

Responsabilidades

  • 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.

Conocimientos

SOX testing
Investigations
Data analysis
Communication
Project management
US GAAP knowledge

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

SAP
JD Edwards

Descripción del empleo

Ball Corporation is seeking a Senior Manager, Global Internal Audit & Investigations to strengthen Ball’s control environment through audits, SOX compliance, and investigations. You will partner with leaders across the business to identify risks, improve processes, protect assets, and support ethical operations worldwide.

Lead audits, coordinate investigations, oversee SOX testing, and collaborate with external auditors.

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