Overview

Company Overview: Berry Global Inc. is a leading global supplier of a wide range of innovative packaging and engineered products. With operations in over 40 countries and customers in diverse industries including healthcare, consumer packaging, and industrial markets, Berry Global is committed to delivering value through its comprehensive product portfolio and sustainable solutions. As a publicly traded company listed on the New York Stock Exchange (NYSE: BERY), Berry Global upholds the highest standards of transparency, integrity, and compliance in its accounting activities.

Position Overview: The SOX Compliance Manager will be responsible for driving Internal Controls over Financial Reporting processes for all of Berry Global, coordinating SOX compliance activities, which includes understanding the overall financial environment, coordinating documentation, scoping and testing of processes & controls, providing guidance with respect to the adequacy and completeness of controls & processes, advice in the remediation of any deficiencies, collaborate with management in the design of key controls, and providing controls guidance for process & system changes. This role will collaborate closely with the Corporate Finance, Internal Audit, Divisional Finance, External Audit, and external service providers

Benefits :

· Competitive salary and performance-based incentives

· Comprehensive healthcare benefits package

· Retirement savings plan with company match

· Paid time off and flexible work arrangements

· Opportunities for professional development and career advancement

Join our finance team at Berry Global Inc. and contribute to our commitment to excellence and integrity, while advancing your career in a dynamic and supportive environment!

Responsibilities

1. Serve as the primary Sarbanes-Oxley Section 404 liaison, specifically with respect to the control environment.

2. Collaborate with cross-functional teams to ensure controls are effective and align with organizational objectives.

3. Serve as the key client contact for external auditors and coordinate year end audit

4. Work with process owners to develop, maintain, and review the Sarbanes-Oxley Section 404 documentation.

5. Coordinate tracking of internal/external testing of controls and track the status of gaps and remediation actions.

6. Advise in the remediation of deficiencies in internal controls.

7. Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement.

8. Create and maintain risk and control matrices for various business processes.

9. Stay informed about regulatory changes and ensure that controls, processes, and financial reporting remain compliant.

Qualifications

· Bachelor's degree in Accounting; CPA certification preferred.

· Minimum 5 years of relevant work experience in audit serving SEC clients, or compliance or external financial reporting at a public company is preferred.

· Strong knowledge of US GAAP, SEC regulations, and SOX requirements, with the ability to interpret and apply accounting standards and regulatory guidance.

· Excellent analytical, problem-solving, and communication skills, with the ability to work collaboratively in a fast-paced, deadline-driven environment.

· Ability to manage multiple priorities effectively and adapt to changing business requirements and regulatory environments.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. (https://careers-berryglobal.icims.com/jobs/24147/manager-of-accounting-%26-compliance-%28sox%29/job?mode=apply&apply=yes&in_iframe=1&hashed=-1834445335)

Location US-IN-EVANSVILLE

Job ID 2024-24147

Position Type Regular Full-Time

Category Finance

Location : Address PO BOX 959