Senior Internal Controls Analyst

2 semanas atrás

Rio Grande, Rio Grande do Sul, Brasil Ball Aerospace Tempo inteiro
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Further your career at Ball, a world leader in manufacturing sustainable aluminium 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.


Position overview:

As part of Ball's Internal Controls team you will be management's partner for the design of business processes, identification and mitigation of risks, and implementation of controls.

In addition, you will educate process owners on compliance requirements, support the business as internal and external audit teams perform their annual SOX testing, and develop remediation plans for identified control exceptions.


Key responsibilities include:

  • Assisting with risk identification and analysis across global processes and locations.
  • Establishing effective relationships across the company to aid in business process changes/improvements and analysis of control exceptions (both financial and IT).
  • Working with process owners on remediation plans for design or operating control deficiencies.
  • Serving as the intermediary between the business and audit teams (internal and external) throughout the SOX audit.
  • Advising and being accountable on new process implementation projects (e.g., new ERP implementation, sustainability reporting requirements).
  • Leading and participating in global training sessions in preparation for SOX audit phases.
  • Evaluating how corporate governance and management structures of the company support an overall effective control environment.
  • Owning activities that mitigate the risk of inappropriate access to systems and data.
  • Facilitating the review and reporting of segregation of duties and sensitive access risks in Ball's ERP systems.
  • Conducting analysis and evaluation of risks associated with the use of Third-Party Organizations.
  • While role works alongside Internal Audit, it does not perform SOX controls testing.

Experience and skills required:

  • Broad training in a related professional field usually acquired through college level education (concentrated in accounting or finance preferred) or work-related experience in auditing, accounting or related field.
  • Job related experience for 3 year minimum, preferably from the Big Four.

Certifications:
Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other relevant professional qualification will be an advantage.

  • Strong technical skill in SAP and Microsoft Office.

Working knowledge of:
ICFR, GAAP,SOX, GRC.

  • 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 21,000 members worldwide.

Our products range from infinitely recyclable aluminium cans, cups to aerosol bottles solutions that enable our customers to contribute to a better world.

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.

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