Job description
Position Summary:
This is an outstanding prospect for a qualified to step up and join our Global Internal Audit team at Crown. The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the Company’s control framework, it also contributes to our continuous improvement process. The Internal Audit department reports to the Audit Committee, which ensures its independence and objectivity. This role primarily covers Signode entities across the Globe. Occasionally this role may also support audits of Crown.
Key Roles & Responsibilities:
Incumbent will be responsible for key activities such as below:
§ Perform financial, operational, and compliance audits of plants, operations, projects, and systems under supervision, in line with the Internal Audit Plan.
§ Applying company policies, internal controls and, Generally Accepted Accounting Principles (GAAP) in audit testing.
§ Conduct walkthroughs of business and IT processes,
documenting findings clearly and accurately.
§ Execute testing (including SOX) of the design and operating effectiveness of internal controls over financial reporting and operational areas as directed.
§ Prepare workpapers supporting audit conclusions and walkthrough documentation, ensuring alignment with established work programs for manager review.
§ Draft initial audit findings and reports for manager review, and address the review comments promptly.
§ Complete assignments by their assigned due dates, escalating issues promptly to ensure timely audit completion.
§ Perform remediation testing as assigned, providing timely updates on status.
§ Contribute actively to special projects that improve the efficiency and effectiveness of the Internal Audit function.
Participate in team training sessions and knowledge sharing initiatives including providing training on assigned topics.