Johnson Controls
Internal Audit Manager - Remote
Johnson Controls, Milwaukee, Wisconsin, United States, 53244
Internal Audit Manager - Remote at Johnson Controls summary:
An Internal Audit Manager responsible for planning, supervising, and executing audits and evaluations of internal controls, financial reporting, and operational effectiveness. This hybrid role emphasizes collaboration with external auditors and leads compliance efforts for SOX while ensuring the timely completion of audits and projects. Ideal candidates will have a background in accounting, professional certifications, and extensive experience in auditing, particularly in multinational operations.
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 included at appropriate stages of the audits
Proposes solutions and formulate recommendations for business improvement, cost savings, and profitability enhancement. Helps elaborate realistic action plans.
Reviews and ensures the timely completion all staff and senior audit work performed.
Plans and supervises audit work with special projects such as investigations, acquisitions, and re-engineering teams.
Manages Internal Audit department annual global risk-based process and planning.
Support and play an active role in the hiring and recruiting activities of the domestic and international audit staff.
What we look for B.S. or B.B.A. in Accounting or equivalent.
Advanced degrees related to business and management such as MBA are desirable.
Professional certifications such as CPA, CIA, CMA, and CISA, or similar international certifications are desirable.
Minimum six years of recent auditing and data analytics experience with progressive levels of responsibility in public accounting and/or industry providing exposure to multinational operations.
Experience auditing in other countries, particularly in Europe, Mexico and Latin America, would also be a plus.
Keywords: Internal Audit, Audit Manager, SOX Compliance, Risk Management, Financial Reporting, Data Analytics, Operational Effectiveness, Internal Controls, Audit Planning, Accounting
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 included at appropriate stages of the audits
Proposes solutions and formulate recommendations for business improvement, cost savings, and profitability enhancement. Helps elaborate realistic action plans.
Reviews and ensures the timely completion all staff and senior audit work performed.
Plans and supervises audit work with special projects such as investigations, acquisitions, and re-engineering teams.
Manages Internal Audit department annual global risk-based process and planning.
Support and play an active role in the hiring and recruiting activities of the domestic and international audit staff.
What we look for B.S. or B.B.A. in Accounting or equivalent.
Advanced degrees related to business and management such as MBA are desirable.
Professional certifications such as CPA, CIA, CMA, and CISA, or similar international certifications are desirable.
Minimum six years of recent auditing and data analytics experience with progressive levels of responsibility in public accounting and/or industry providing exposure to multinational operations.
Experience auditing in other countries, particularly in Europe, Mexico and Latin America, would also be a plus.
Keywords: Internal Audit, Audit Manager, SOX Compliance, Risk Management, Financial Reporting, Data Analytics, Operational Effectiveness, Internal Controls, Audit Planning, Accounting