Experience Inc. Jobs

JOB REQUIREMENTS: What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems. You will have full responsibility of specific internal projects or audits. How you will do it Proactively plans, leads and/or supervises field audits, activities and special projects Contribute to the design and implementation of agile internal audit processes, methodology, and ongoing process improvement Co-own (with the global managers) the global SOX compliance effort for the company and effectively communicate risks and emerging issues to leadership Assist the regional director in the allocation of department resources to ensure successful execution of audit plan Creates and/or reviews audit reports and deliverables and other requests by the regional director and/or the VP, Internal Audit Manage/mentor team members as appropriate and assist with performance reviews and other managerial tasks Establish the scope, objectives, and approach to audits applying a risk-based methodology that achieves timely results and high-quality audit deliverables 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. Coordinates and supervises work performed with the independent public accountants. Ensures audit approach and work program addresses the highest risk areas given the time available. Liaise with business and finance leadership and communicate status of key projects and initiatives, and audit results 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... 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/CFE24B7F20E94C3E Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.