Senior Internal Auditor

Senior Internal Auditor Empresa:  Ball Corporation
Essential Responsible Areas: Partner with different levels of plant, divisional, and corporate management to address strategic, operational, and financial risks.
 
Main Resnsibilities: Assists the internal audit department's management in: 
• Reviewing internal controls to assure that corporate assets are properly protected.
• Assessing the adequacy of risk management systems and policies.
• Assessing the accuracy of external financial reporting and compliance with governmental and regulatory rules and regulations, including Sarbanes-Oxley Section 404 requirements.
• Conducting special projects as assigned by management and the Audit Committee of the Board of Directors.
Performs all phases of internal audits in accordance with department and professional standards, at times with minimal supervision. Specifically, the senior auditor, will:
• Assist in determining audit scope through technical research and discussion with operating management.
• Prepare detailed audit programs to cover the audit objectives included in the scope of the audits.
• Perform and document all procedures necessary to satisfy identified audit objectives.
• Clearly communicate audit results to management in a timely manner; including impact and management action plans, for distribution to executive and operating management and the Audit Committee of the Board of Directors.
• Follow up on prior audit findings, ensuring management action plans have been implemented.
Supports a team-focused environment in the deployment of the department's responsibilities.
Supports an integrated audit approach by closely collaborating with information technology and data analytics auditors.
Interfaces with multiple departments and varying levels of management. Requirements: Completed Graduate Degree Level; 
Certifications/Licenses/Other: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional qualification strongly preferred.
 Industry related experience in the manufacturing environment strongly considered.
SOX compliance experience.
Experience with FCPA compliance testing preferred.
Knowledge of and skill in applying internal auditing and accounting principles and practices 
Advanced/Fluent English is mandatory. 
#J-18808-Ljbffr