Sr Analyst, Internal Controls (São José dos Campos/SP)

Aprimore sua carreira na Ball, líder mundial na fabricação de embalagens sustentáveis de alumínio. Alcance coisas extraordinárias ao se juntar à nossa equipe e faça a diferença em seu desenvolvimento profissional, na comunidade e em todo o mundo!

A Ball está entusiasmada por receber o prêmio Top 100 Global Most Loved Workplace de 2023 da Newsweek! Como líderes de produtos sustentáveis, temos mais de 16.000 membros em equipes globais. Desde latas e copos de alumínio infinitamente recicláveis ​​até garrafas de aerossol, nosso objetivo é contribuir para uma comunidade, uma sociedade e um mundo melhores.

Overview

This profesional will work with process owners to monitor the execution of key SOX controls in various regions and systems to ensure controls are being executed, as designed, timely. Ensures that documented SOX controls adequately reflect the key SOX controls within the process, both financial and IT related controls.

Key responsabilities

• Assists with risk identification and analysis across global processes and locations.
• Establishes effective relationships across the company to aid in business process changes/improvements and analysis of control exceptions (both financial and IT). 
• Works with process owners on remediation plans for design or operating control deficiencies.
• Serves as the intermediary between the business and audit teams (internal and external) throughout the SOX audit.
• Functions as a key advisor on the design and implementation of new processes and systems (e.g., ERP deployments and supporting applications), ensuring control requirements are understood and incorporated.
• Leads and participates in global training sessions in preparation for SOX audit phases. 
• Evaluates how corporate governance and management structures of the company support an overall effective control environment. 
• Owns or supports key activities designed to prevent and mitigate inappropriate access to critical systems and data.
• Facilitates the review and reporting of segregation of duties and sensitive access risks in Ball’s ERP systems. Assists in managing of segregation of duties and sensitive access in Ball’s ERP system. 
• Conducts analysis and evaluation of risks associated with the use of Third-Party Organizations.
• Executes special projects and tasks as assigned by Management and the Controllers Department.
• Works in close partnership with Internal Audit but is not responsible for performing SOX controls testing.

Requirements

Mandatory

• Completed degree, preference in financial areas
• Work-related experience in auditing, accounting or related field
• Knowledge in Internal controls over financial reporting
• Strong technical skill in SAP 
• Intermediate MS Office 
• Advanced or fluent English 

Skills

• Good planning, project management, and organization skills with an ability to handle multiple responsibilities 
• Ability to handle stress and interact with others so as to establish and maintain a positive and productive work environment
• Ability to apply intensive and diversified evaluation, selection, and substantial adaptation and modification of standard accounting and auditing techniques, procedures, and criteria
• Strong oral and written communication skills with ability to communicate at all levels of the organization 
• Well-developed interpersonal skills and confidence in dealing with all levels of personnel
• Ability to work independently within parameters set by team

Desirable

• Certifications:  National Registry of Independent Auditors (CNAI), Regional Accounting Council (CRC) or other relevant professional qualification 
• Knowledge of and skill in applying internal auditing and accounting principles and practices
• Experience with generally accepted accounting principles (GAAP) and financial statement assertions
• COSO Internal Control Framework
• Sarbanes Oxley (SOX) Section 404 requirements 
• Governance, Risk Management, and Compliance (GRC) 

Additional information

• Location: São José dos Campos/SP 
• Hybrid on-site work environment or remote:  Hybrid (based in São José dos Campos/SP, this position requires regular on-site presence for three (3) days per week, with core collaboration days on Tuesday, Wednesday, and Thursday.) 
• Schedule: 8:00 AM to 5:00 PM or 9:00 AM to 6:00 PM

A Ball Corporation é uma empresa de oportunidades iguais. Incentivamos ativamente inscrições de todas as pessoas, independentemente de sexo, idade, etnia, fé, habilidade ou orientação. Ao ingressar na Ball, você pertence a uma equipe de mais de 16.000 membros em todo o mundo. Nossos produtos vão desde latas de alumínio infinitamente recicláveis, copos até garrafas de aerosol, que permitem que nossos clientes contribuam para um mundo melhor. 

Cada um de nós tem um profundo compromisso com a diversidade e a inclusão, que é a base de nossa cultura de pertencimento. Todos na Ball estão fazendo a diferença fazendo o que amamos. Porque aquilo que criamos pode mudar, mas o que sempre faremos é a diferença.

Por favor, tenha em consideração que o nome do cargo anunciado pode variar em relação ao nome do cargo no contrato devido à estrutura local e sistemas globais de RH.