Senior Internal Auditor - Remote
Company: Johnson Controls, Inc.
Posted on: May 17, 2022
What you will do
Under the general supervision of Audit department leadership, the
position is responsible for executing evaluations of: internal
controls, financial and management reporting, operational
effectiveness, and business systems at primarily US locations.
Written and oral presentation of findings to all levels of Company
management is required. The individual may also be involved in
special operational projects, department projects, and
How you will do it
Proactively execute testing, audits, and special projects
throughout the U.S.
Defines the specific objectives, theory and scope of controls
testing to be performed, including risk analysis and attribute
Carries out assigned Sarbanes Oxley related activities such as
scoping analysis, planning and management testing.
Ensures timely and effective accomplishment of administrative tasks
related to planning and performing audits.
Assists in the coordination of work performed with the independent
Interviews individuals and surveys activities in audit areas
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
Drafts, reviews, and discusses audit findings with Internal Audit
management and the management of the audited unit(and higher level
management, as appropriate) on a timely basis.
Reviews and ensures the timely completion of all audit work
As necessary, assists in conducting reviews of hardware, software,
and data in terms of security, management, and data integrity.
Assists management with the development of department planning and
Involvement with special projects such as investigations,
acquisitions, and re-engineering teams.
Demonstrates understanding and application of the International
Standards for the Professional
- Practice of Internal Auditing and the Institute of Internal
Auditors Code of Ethics.
What we look for
Bachelor's degree in Finance or Accounting
2-3+ years of public/internal audit experience (big 4 is a plus) or
3-5+ years of accounting/finance experience
Ability to work with all levels of management
Proven ability to effectively manage time, prioritize, and handle
multiple concurrent tasks.
Proficiency with data analytics is preferred
Ability to work effectively with people even under difficult
Ability to build collaborative relationships and contribute to the
efforts and accomplishments of individuals and teams throughout the
Excellent communications skills, including significant experience
in written and oral reports and presentations to high level
Should have ability to listen effectively, evaluate the most
critical elements being communicated and communicate with staff and
management on an open and timely basis.
- If hired, candidate is required to be fully vaccinated against
Covid-19 no later than his/her start date
Johnson Controls International plc. 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, genetic information, sexual orientation, gender
identity, status as a qualified individual with a disability or any
other characteristic protected by law. To view more information
about your equal opportunity and non-discrimination rights as a
candidate, visit EEO is the Law. If you are an individual with a
disability and you require an accommodation during the application
process, please visit here.
Keywords: Johnson Controls, Inc., Milwaukee , Senior Internal Auditor - Remote, Accounting, Auditing , Milwaukee, Wisconsin
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