Senior Auditor

Company:  Ball Corporation
Location: 

RS, 11070

Date:  Feb 27, 2024
Job Category:  Finance
Req. ID:  32928

Further your career at Ball, a world leader in manufacturing sustainable aluminum packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe!

Ball is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award! As a sustainable product leader, we have over 21,000 global team members. From endlessly recyclable aluminum cans, and cups, to aerosol bottles, our goal is to contribute to a better community, society, and world.

Purpose of the position:

The position supports the Global Internal Audit department with global and divisional risk assessment, audit planning and scoping, audit execution, discussing risks and controls with management at all levels of the company, creating audit reports for distribution to senior management and the Audit Committee of the Board of Directors. You will be responsible for conducting various risk-related consulting engagements in partnership with the business, including plant, divisional, and corporate management to address strategic, operational, and financial risks.

 

Key responsibilities include:

•    Assess strategic, operational, IT and financial risks and review related internal controls and make recommendations on process and control effectiveness and efficiency improvements.
•    Assess the accuracy of external financial reporting and compliance with governmental and regulatory rules and regulations, including performing testing to assess compliance with Sarbanes-Oxley (SOX) requirements.
•    Conducts special projects as assigned by management, the Audit Committee and/or the Internal Audit Department. Independently collects and analyzes data, evaluates information and systems, and proposes project management solutions.

•    Lead the development of detailed audit programs to cover the audit objectives included in the scope of the audits.
•    Perform and document all procedures, including process research and risk assessment, information gathering and frequent communication with operational management at various levels, necessary to satisfy identified audit objectives.
•    Clearly communicate audit results to management in a timely manner; including performing  impact assessment and development of management action plans to drive efficiency and reduce risk.

•    Coordinate with management regarding prior audit observations, ensuring management action plans have been implemented.

•    Establishes and maintains effective working relationships within the department, the division and the company. This includes ability to manage multiple priorities and projects, manage time effectively, while maintaining a positive and productive work environment.
•    Interfaces with multiple departments and varying levels of management.
•    Leads and/or supports the collaboration and coordination of planning, execution and reporting efforts with the Company’s external auditors as it relates to SOX testing and other co-sourced auditors on other audit and consulting projects.

 

Knowledge and experience required:

•    Broad training in a related field usually acquired through college or graduate degree level education or work-related experience
•    Job-related experience: 4 years minimum
•    Certifications/Licenses/Other:  Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional qualification are encouraged and considered a plus but not required

•    Ability to understand complex processes, associated systems and tools and be able to identify and gather pertinent data from ERP and other systems and other sources

•    Contemporary risk management and control techniques and frameworks

•    Familiarity with common indicators of fraud

•    Fluent in English

 

 

 

 


 

 


 


 


 

 

 

Ball Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation.

 

When you join Ball you belong to a team of over 22,000 members worldwide. Our products range from infinitely recyclable aluminum cans, cups, and aerosol bottles, to aerospace solutions that enable our customers to have a deeper understanding of our planet and the universe.

 

Each of us has a deep commitment to diversity and inclusion which is the foundation of our culture of belonging. Everyone at Ball is making a difference by doing what we love. Because what we create may change, but what we will always make is a difference.

 

Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.

 

No agencies please.

 

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