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Ball

Aluminum packaging for beverages and products

Sr Auditor - Internal Audit

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

About the Job

Requirements

  • A minimum of 5 years of job-related experience.
  • Ability to understand complex processes, associated systems and tools, and identify and gather pertinent data from enterprise resource planning and other systems and sources.
  • Ability to work independently within parameters set by management and contribute in a team environment.
  • Ability to communicate and write effectively, read and comprehend, and follow complicated verbal and written instructions.
  • Knowledge of contemporary risk management and control techniques and frameworks.
  • Knowledge of Sarbanes-Oxley compliance in relation to design and operational effectiveness.
  • Familiarity with common indicators of fraud.
  • Strong planning, project management, and organizational skills, with the ability to handle multiple priorities.
  • Experience with accounting and auditing practices.

Responsibilities

  • Support the Global Internal Audit department across global and divisional risk assessment, audit planning and scoping, audit execution, discussions of risks and controls with management at all levels, preparation of audit reports for senior management and the Audit Committee, and risk-related consulting engagements in partnership with plant, divisional, and corporate management.
  • Assess strategic, operational, information technology, and financial risks; review related internal controls; and recommend process and control effectiveness and efficiency improvements.
  • Assess the accuracy of external financial reporting and compliance with governmental and regulatory rules and regulations, including testing compliance with Sarbanes-Oxley requirements.
  • Conduct special projects assigned by management, the Audit Committee, or the Internal Audit Department; independently collect and analyze data, evaluate information and systems, and propose project management solutions.
  • Lead or support the determination of audit objectives and scope through risk assessment, technical research, and discussion with operating management and audit team members.
  • Lead development of detailed audit programs covering the objectives included in audit scopes.
  • Perform and document procedures needed to satisfy audit objectives, including process research and risk assessment, information gathering, and frequent communication with operational management.
  • Communicate audit results to management in a timely manner, including impact assessment and development of management action plans to drive efficiency and reduce risk, for distribution to executive and operating management and the Audit Committee.
  • Coordinate with management regarding prior audit observations and ensure management action plans have been implemented.
  • Perform work for entities in the auditor’s geographic region or in any other region where the company operates.
  • Establish and maintain effective working relationships within the department, division, and company; manage multiple priorities and projects and time effectively while maintaining a productive work environment.
  • Interface with multiple departments and varying levels of management.
  • Lead or support collaboration and coordination of planning, execution, and reporting with the company’s external auditors on Sarbanes-Oxley testing and with other co-sourced auditors on audit and consulting projects.
  • Lead or support internal knowledge sharing and training on skills and experience gained through audit and consulting engagements to contribute to team growth and improvement.

Desired Qualifications

  • A Certified Public Accountant, Certified Internal Auditor, or other relevant professional qualification is encouraged but not required.
  • Manufacturing industry experience is a plus but not required.
  • Knowledge of internal auditing and accounting principles and practices is a plus but not required.
  • Familiarity with artificial intelligence, data modelling, data analytics, or information technology audit is a plus but not required.

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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