JOB REQUIREMENTS: 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. This will be a hybrid role onsite 3 days a week in our Glendale,
WI headquarters. 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 3+ years of
public/internal audit experience (big 4 is a plus)... 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/E473483A50C24CA7 Qualified females,
minorities, and special disabled veterans and other veterans are
encouraged to apply.