Current jobs related to Senior Internal Auditor - Saint Francis - Johnson Controls International

  • Senior Internal Auditor

    4 days ago

    Saint-Bauzille-de-Putois, Occitanie, United States Creative Financial Staffing Full time

    Senior Internal Auditor RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Creative Financial Staffing. As a Senior Internal Auditor, you will play a pivotal role in shaping risk assessments and overseeing the execution of audit plans.Key Responsibilities:Instrumental in developing and implementing risk assessments and audit...

  • Senior Internal Auditor

    4 weeks ago

    Saint Louis, United States Alter Trading Corp Full time

    Alter Trading Corporation offers competitive salary and benefits to include medical, dental, vision, company-paid life insurance, supplemental life insurance, a generous Paid-Time Off Policy, company paid Short and Long Term Disability as well as a generous 401(k) match.Be one of the first applicants, read the complete overview of the role below, then send...

  • Senior Internal Auditor

    2 months ago

    Saint Louis, United States Alter Trading Corp Full time

    Job DescriptionJob DescriptionAlter Trading Corporation offers competitive salary and benefits to include medical, dental, vision, company-paid life insurance, supplemental life insurance, a generous Paid-Time Off Policy, company paid Short and Long Term Disability as well as a generous 401(k) match.Purpose:The Senior Internal Auditor will be a key member of...

  • Lead Internal Auditor

    2 months ago

    Saint Francis, United States Johnson Controls International Full time

    What you will doWe are looking for a Lead Internal Auditor that will be responsible for planning, supervising and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.S. locations. Written and oral presentation of findings to all levels of Company...

  • Lead Internal Auditor

    3 weeks ago

    Saint Francis, United States Johnson Controls International Full time

    What you will doWe are looking for a Lead Internal Auditor that will be responsible for planning, supervising and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.S. locations. Written and oral presentation of findings to all levels of Company...

  • Senior Internal Auditor

    4 weeks ago

    Saint Louis, MO, United States Edward Jones Full time

    Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you.Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is...

  • Cybersecurity Auditor Senior

    2 days ago

    Saint-Brieuc, Bretagne, United States The One 23 Group Full time

    Job Title: Cybersecurity Auditor SeniorWe are seeking a highly skilled Cybersecurity Auditor Senior to join our team at The One 23 Group. As a Cybersecurity Auditor Senior, you will be responsible for leading a team of cybersecurity auditors in conducting comprehensive security analysis of classified and unclassified applications, systems, and networks to...

  • Auditor with a focus on organizational auditing and risk management

    4 days ago

    Saint Davids, United States Spectrum Ventures Full time

    Job Title:Auditor with a focus on organizational auditingAbout the Role:The LMU Hospital is one of the largest and most efficient university hospitals in Germany and Europe, providing patient care at the highest medical level. Our team of dedicated employees enables us to achieve this excellence.The Internal Audit Department at the Innenstadt campus is...

  • Senior Technology Auditor

    5 days ago

    Saint Paul, Minnesota, United States Target Full time

    About the RoleWe are seeking a highly skilled Sr. Technology Auditor to join our Internal Audit team. As a key member of our team, you will be responsible for leading the development and execution of Internal Audit activities, leveraging your knowledge of risk management capabilities to identify and assess risks and internal controls.Key ResponsibilitiesLead...

  • Senior International Tax Analyst

    2 weeks ago

    Saint Paul, Minnesota, United States H.B. Fuller Full time

    Job SummaryH.B. Fuller is seeking a highly skilled Senior International Tax Analyst to join our team. As a key member of our tax department, you will play a critical role in shaping the company's tax strategy and optimizing its global tax position.Key ResponsibilitiesU.S. International Compliance (50%)Collect information from foreign affiliates and prepare...

  • Sr. Internal Audit Manager

    4 weeks ago

    Saint Francis, United States Johnson Controls International Full time

    What you will doWe 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,...

  • Project Auditor

    1 week ago

    Saint George, Utah, United States Holbrook Asphalt Co Full time

    Holbrook Asphalt Co is seeking a skilled Project Auditor to join our team. As a Project Auditor, you will be responsible for ensuring the accuracy of our financial records and identifying areas for improvement. Your duties will include auditing work orders, fleet, materials, and labor, verifying jobs invoiced, and confirming all information and files have...

  • Senior Premium Auditor

    4 weeks ago

    Port Saint Lucie, Florida, United States Afirm Full time

    Seeking Skilled Premium AuditorsAre you an independent professional eager to take charge of your career? If you possess a strong affinity for financial analysis and operational oversight, consider the rewarding prospects at Afirm.About AfirmAfirm is a distinguished provider of premium auditing and risk management solutions, boasting over three decades of...

  • Senior Premium Auditor

    3 weeks ago

    Port Saint Lucie, Florida, United States Afirm Full time

    Seeking Skilled AuditorsAre you an independent professional with a strong affinity for numbers and business processes? If so, we encourage you to consider the rewarding opportunities available at Afirm.About AfirmAfirm is a distinguished provider of premium auditing and risk management services, boasting over three decades of expertise in the field. Our...

  • Construction Safety Auditor

    3 weeks ago

    Saint-Brieuc, Bretagne, United States RealStreet Full time

    About RealStreet Since its inception, RealStreet has been a pivotal link between management professionals in the construction sector and contractors engaged in both commercial and governmental projects. As a premier agency specializing in senior-level construction roles, we have established enduring partnerships with many of the industry's foremost...

  • Senior Premium Auditor

    4 weeks ago

    Port Saint Lucie, Florida, United States Afirm Full time

    Seeking Skilled Premium AuditorsAre you ready to embrace a flexible work environment while utilizing your expertise in financial analysis and business compliance? If you are a driven professional with a keen interest in numbers and operational processes, consider the rewarding opportunities available at Afirm.About AfirmAfirm is a distinguished leader in the...

  • Accounting & Finance Intern

    1 week ago

    Saint Francis, United States Johnson Controls International Full time

    Accounting & Finance Internship – Future Leaders Internship ProgramAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. As a member of the Johnson Controls Future Leaders Internship Program, you will learn to use your valuable skill set, knowledge,...

  • Revenue Auditor I

    2 weeks ago

    Saint Charles, Missouri, United States Boyd Gaming Full time

    Job SummaryWe are seeking a highly skilled Revenue Auditor I to join our team at Boyd Gaming. As a Revenue Auditor I, you will be responsible for auditing financial transactions and ensuring compliance with company policies and procedures.Key ResponsibilitiesCount, audit, and balance all revenue and expense related documents to ensure accuracy and...

  • Auditor Internal

    2 months ago

    Saint Charles, United States Boyd Gaming Full time

    Job DescriptionJob DescriptionCompany DescriptionBoyd Gaming Corporation has been successful in gaming jurisdiction in which we operate in the United States and is one of the premier casino entertainment companies in the United States. Never content to rest upon our successes, we will continue to evolve and retain a position of leadership in our industry....

  • Project Auditor

    4 days ago

    Saint George, Utah, United States Holbrook Asphalt Co Full time

    Job SummaryWe are seeking a highly skilled Project Auditor to join our team at Holbrook Asphalt Co. As a key member of our accounting department, you will be responsible for ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesAudit work orders, fleet, materials, and labor to ensure compliance with company policies and...

Senior Internal Auditor

3 months ago

Saint Francis, United States Johnson Controls International Full time

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) 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.

#LI-Remote

#LI-CC4

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.