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Ball

Aluminum packaging for beverages and products

Senior Manager - Global Internal Audit & Investigations

Internal Audit & ControlsUpdated on Nov 14
Full-timeWestminster, CO, USAHybrid

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience.
  • A minimum of 7 years of relevant audit, accounting, finance, or related experience.
  • 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 U.S. generally accepted accounting principles, Sarbanes-Oxley requirements, Committee of Sponsoring Organizations principles, and internal control frameworks.
  • Ability to collect, analyze, and interpret complex data and develop evidence-based conclusions.
  • Strong project management and organizational skills, with the ability to manage multiple priorities.
  • Legal authorization to work in the United States; the employer will not sponsor employment visas now or in the future.

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 Sarbanes-Oxley testing activities to ensure timely and high-quality completion of management testing requirements.
  • Collaborate with external auditors on Sarbanes-Oxley-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.

Desired Qualifications

  • A professional certification such as Certified Public Accountant, Certified Internal Auditor, or Certified Fraud Examiner.
  • Experience with enterprise resource planning systems such as SAP or JD Edwards.
  • Familiarity with data analytics, artificial intelligence, data modeling, or information technology audit concepts.

About the Company

Ball

Aluminum packaging for beverages and products

Ball Corporation is a global aluminum packaging company focused on sustainability and packaging solutions for beverages, personal care, and household products. It produces cans, bottles, and aerosol containers and operates worldwide with about 16,000 employees (founded 1880). Its products are made from aluminum and designed for consumer use in beverages and personal care items. The company emphasizes sustainable packaging practices and responsible manufacturing as part of its operations. Ball aims to deliver reliable, recyclable packaging at scale while expanding its product lines and geographic reach to meet customer needs. Compared with competitors, Ball combines a long history, large manufacturing footprint, and a clear emphasis on sustainability and aluminum packaging to differentiate itself in the packaging industry.

Company size
10,001+
Company stage
IPO
Headquarters
Westminster, CO
Founded
1880

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