Global Internal Audit Lead: SOX & Risk

Ball Corporation; Broomfield (CO); Hybrid; USD 86,000 - 120,000; Full time

Benefits offered by this job

Hybrid On‑Site Work Environment

Job summary

Ball Corporation is seeking an experienced Internal Auditor to support the Global Internal Audit department. The role focuses on risk assessment, audit planning, execution, and reporting to senior management and the Audit Committee.

The position emphasizes collaboration across plant, divisional, and corporate management on strategic and operational risks. The role requires 5+ years of experience, CPA/CIA encouraged, and strong project management.

Qualifications

• Broad training in a related field usually acquired through college or graduate degree level education or work-related experience.
• Job-related experience: 5 years minimum
• Certifications/Licences/Other: CPA, CIA, or other relevant qualification encouraged
• Ability to understand complex processes, systems and tools and identify data from ERP and other sources
• Experience in manufacturing environment is a plus
• Knowledge of internal auditing and accounting principles and practices
• Familiarity with AI, data modelling, data analytics and IT audit is a plus
• Ability to work independently within parameters set by management and in a team environment
• Effective communication, writing, reading comprehension, and understanding of risk management and controls techniques
• SOX compliance related to design and operation
• Familiarity with indicators of fraud
• Strong planning, project management and organizational skills
• Experience with accounting and auditing practices

Responsibilities

• Assess strategic, operational, IT and financial risks and review internal controls and recommend improvements.
• Assess the accuracy of external financial reporting and SOX compliance.
• Lead and/or perform special projects; collect and analyze data and propose solutions.
• Define audit objectives and scope through risk assessment and discussions with management.
• Develop detailed audit programs to cover audit objectives.
• Execute procedures and document findings with information gathering and communication to management.
• Communicate audit results to management and Audit Committee with action plans.
• Coordinate with management on prior audit observations and action follow-ups.
• Work across regions as needed and collaborate with external auditors on SOX testing.
• Support knowledge sharing and training within the team.

Skills

Analytical thinking

Communication skills

Project management

Team collaboration

ERP systems knowledge

Independent work

Education

Bachelor's degree in related field

CPA or CIA certification

Tools

ERP systems

Data analytics tools

IT audit tools

Job description

Ball Corporation is seeking an experienced Internal Auditor to support the Global Internal Audit department. The role focuses on risk assessment, audit planning, execution, and reporting to senior management and the Audit Committee.

The position emphasizes collaboration across plant, divisional, and corporate management on strategic and operational risks. The role requires 5+ years of experience, CPA/CIA encouraged, and strong project management.