Sr Auditor, Internal Audit
hace 2 semanas
**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****Primary purpose of the position**:Supports the Global Internal Audit department with all aspects of its responsibilities. Such responsibilities include 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 and conducting various risk-related consulting engagements in partnership with the business, including plant, divisional, and corporate management to address strategic, operational, and financial risks.**Essential Responsible Areas**:- Collaborates closely with management and other internal audit department team members to:- 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.- Performs all phases of internal audits and consulting engagements in accordance with department and professional standards, at times with mínimal supervision. Specifically, the Senior Auditor, will:- Lead and/or support the determination of the audit objectives and scope through risk assessment, technical research and discussion with operating management and other audit team members.- 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, for distribution to executive and operating management and the Audit Committee.- Coordinate with management regarding prior audit observations, ensuring management action plans have been implemented.- The above-mentioned work may be performed for entities in the geographic region where the auditor is based, or in any other region where the Company operates.- 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.- Leads and/or support internal knowledge sharing and training on skills and experiences gained throughout audit and consulting engagements, to contribute to continuous growth and improvement of the team.**Region Specific Responsible Areas**:While this role primarily works in the region in which it is based, it may also perform activities in support of the global Internal Audit function in other regions.**Key stakeholders**:- Audit Committee of Board of Directors- Senior Management of Ball Corporation- Divisional Business Management- Corporate Controller and Internal Controls Department- The Law Department- External Auditors**Professional &**Education Qualification**- Broad training in a related field usually acquired through college or graduate degree level education or work-related experience.- Job-related experience: 5 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.**Skills**- 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.- Industry related experience in the manufacturing environment is considered a plus but not required.- Ability to work independently within parameters set by management as well as operate and contribute in a team environment.- Ability to communica
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Internal Auditor
hace 15 horas
Naucalpan de Juárez, México Ford Motor Company A tiempo completoWe are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world - together. At Ford, we're all a part of something bigger than ourselves. What will you make today?We're looking for a business partner with strong analytical and critical thinking skills who has a positive mindset, effective...
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Internal Auditor
hace 6 días
Naucalpan de Juárez, México Wesco A tiempo completoAs an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provides suggestions to address deficiencies and improve or correct controls accordingly. Your projects...
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Internal Auditor
hace 4 días
Ciudad Juárez, México HSBC A tiempo completoIf you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of Internal Auditor - Finance Role purpose: The role of the Internal Auditor in Global Finance Audit team is to support finance...
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Juárez, Juárez, Chih., México Rapiscan Systems A tiempo completoSenior Auditor Mission: The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization’s internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit...
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Senior Auditor
hace 3 semanas
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Auditor de Ingresos
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Auditor Senior
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Sr Quality Engineer
hace 6 días
Juárez, Chihuahua, México WNC Corporation A tiempo completoWe are a leading company in the wireless broadband communications industry looking for talented professionals with a winning attitude.Job DescriptionKey Duties, Responsibilities, and Expectations:Develop and maintain up-to-date standard work for the position, as well as for direct reportsParticipate in the development and maintenance activities of the site...