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Senior Internal Auditor - Remote

Company: Johnson Controls, Inc.
Location: Milwaukee
Posted on: May 17, 2022

Job Description:

Job Details
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 administrative duties.
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


  • test plans.


  • 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 public accountants.


  • Interviews individuals and surveys activities in audit areas assigned.


  • 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.


  • 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 performed.


  • 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 scheduling.


  • 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


    • CPA preferred


    • 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 circumstances.


    • Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.


    • Excellent communications skills, including significant experience in written and oral reports and presentations to high level management.


    • 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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