Job Information
JOHNSON CONTROLS INC Internal Audit Manager in MILWAUKEE, Wisconsin
JOB REQUIREMENTS: What you will do We are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems. You will have full responsibility of specific internal projects or audits. This is a hybrid role for any applicants in the Milwaukee area and remote for those applicants outside of WI. Check us Out: Meet the Internal Audit Team How you will do it Proactively plans, leads and/or supervises field audits, activities and special projects throughout the Americas Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming. Supervises the timely and effective accomplishment of departmental administrative tasks related to planning and performing audits and other projects. Plays an instrumental role in project management ensuring audit-related activities are accurately reported to company management on a timely basis. Leads and supports global SOX compliance efforts for the company and effectively communicates risks and emerging issues to leadership Collaborates and handles effective relationships with external auditors to ensure maximum SOX reliance plans Ensures audit approach and work program addresses the highest risk areas given the time available. Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information. Reviews and discusses audit reports with Internal Audit management and the management of the audited unit (and higher-level management, as appropriate) on a timely basis. Lead internal audit\'s data analytics strategy and initiatives including supporting all functional areas of Internal Audit. Communicate the data requirements and ensure IA receives access to the source information needed, understanding of the data relationships to the business processes. Support the team in delivering foundational components of a sustainable DA program (training, processes, infrastructure, and toolsets among other key enablers). Engage in the risk assessment and audit planning with each Audit Manager, and monitor the pre-planning of audit projects to ensure analytics are... For full info follow application link. Johnson Controls is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/tomorrowneedsyou. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/F75A761EA52245BB Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.
