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HDPE Mechanic (preferably has plastics experience) - NIGHT SHIFT
Smyrna, Tennessee, United States · On-site
Mid level$2.2B raised
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Full-time
bachelor degree
Posted 29d ago
~40 hrs/week
Responsibilities
The associate will support the design and implementation of the company's internal control framework and ensure compliance with SOX requirements. They will also collaborate with business process owners and auditors to perform control testing and drive continuous improvement across global business processes.
Requirements
Candidates must hold a bachelor's degree in Accounting, Finance, or a related field with 1–3 years of relevant experience. Proficiency in English, strong analytical skills, and familiarity with internal control frameworks or SOX compliance are required.
Full job description
About the role
We are looking for a motivated Global Internal Control Associate to join our Global Internal Controls team based in Prague. This is an excellent opportunity for an individual with a strong interest in internal controls, risk management and business processes who is looking to build a career in a global organization.
Working as part of a team of Internal Control professionals, you will help strengthen the company's internal control framework, support compliance with SOX requirements, and promote a strong control culture across the organization. You will collaborate closely with business process owners, Finance teams, Internal Audit and external auditors to drive continuous improvement of our internal control environment.
Key Job Accountabilities
Support the design, implementation and continuous improvement of the Company's Internal Control Framework.
Promote a strong internal control culture and risk awareness across the organization.
Perform regular testing of key internal controls and evaluate the effectiveness of control activities.
Facilitate compliance with Sarbanes-Oxley (SOX) requirements by providing guidance to process owners and coordinating an efficient SOX certification process.
Support the successful deployment and ongoing execution of the Company's Control Self-Assessment (CSA) program across all in-scope entities.
Monitor and report on the effectiveness of the internal control environment, providing management with meaningful insights and recommendations.
Support Business Group Compliance teams in implementing and maintaining internal control standards across key business processes, including:
Record-to-Report
Procure-to-Pay
Order-to-Cash
Inventory Management
Fixed Assets
Payroll
Act as administrator for internal control systems and tools, ensuring data quality and efficient user support.
Partner with business stakeholders to identify control gaps and recommend practical, risk-based improvements.
Coordinate and collaborate effectively with Internal Audit and external auditors throughout control testing and audit activities.
Contribute to global internal control initiatives, process standardization and continuous improvement projects.
Qualifications/Requirements
Bachelor's degree in Accounting, Finance, Business Administration or a related field.
1–3 years of experience in Internal Controls, Finance, Accounting, Risk Management, Compliance or Internal Audit.
Good understanding of accounting principles and financial processes.
Strong business acumen with the ability to understand operational processes and associated risks.
Excellent analytical, organizational and problem-solving skills.
Strong interpersonal and communication skills with the ability to build effective working relationships across functions and cultures.
Ability to manage multiple priorities in a fast-paced global environment.
Advanced Microsoft Excel skills.
Fluent in English, both written and spoken.
Experience with SOX compliance or internal control frameworks (e.g., COSO).
Previous experience in Internal Audit or External Audi a plus
Professional accounting or audit certification (CPA, ACCA, CIA or equivalent) is an advantage.
Knowledge of US GAAP is considered a strong asset.
Experience with SAP or other enterprise ERP systems.
Experience working in a multinational organization.
As a global leader in packaging solutions for consumer and healthcare products, our industry-leading innovation capabilities, global scale and technical expertise help our customers grow and meet the needs of millions of consumers every day. We accelerate the possible by redefining what can be done, constantly anticipating what our customers will need next, rethinking what is scientifically feasible and always helping our customers find the right solution to their challenges.
Social Media Community Guidelines
Thank you for being part of our online community and contributing to our discussions by sharing your voice. We’re happy to have you here and are committed to fostering a welcoming, respectful and engaging community. We encourage open conversation and do not pre-screen or moderate comments or messages before they are posted. However, we reserve the right to remove content that violates our community guidelines outlined below.
- Off-topic or clearly misrepresents Amcor
- Includes hate speech, discriminatory remarks or any attacks based on someone’s race, ethnicity, gender, religion, nationality or other personal characteristics
- Misleading or deceptive content that promotes fraud or false information
- Irrelevant to the conversation, including spam, promotional or trolling
- Potentially violates copyright laws and/or any form of intellectual property rights
- We appreciate your cooperation in maintaining a positive space for all.
Thank you for helping us create a positive and respectful community.
As a global leader in packaging solutions for consumer and healthcare products, our industry-leading innovation capabilities, global scale and technical expertise help our customers grow and meet the needs of millions of consumers every day. We accelerate the possible by redefining what can be done, constantly anticipating what our customers will need next, rethinking what is scientifically feasible and always helping our customers find the right solution to their challenges.
Social Media Community Guidelines
Thank you for being part of our online community and contributing to our discussions by sharing your voice. We’re happy to have you here and are committed to fostering a welcoming, respectful and engaging community. We encourage open conversation and do not pre-screen or moderate comments or messages before they are posted. However, we reserve the right to remove content that violates our community guidelines outlined below.
- Off-topic or clearly misrepresents Amcor
- Includes hate speech, discriminatory remarks or any attacks based on someone’s race, ethnicity, gender, religion, nationality or other personal characteristics
- Misleading or deceptive content that promotes fraud or false information
- Irrelevant to the conversation, including spam, promotional or trolling
- Potentially violates copyright laws and/or any form of intellectual property rights
- We appreciate your cooperation in maintaining a positive space for all.
Thank you for helping us create a positive and respectful community.