Sr. Internal Audit Manager
2 weeks ago
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, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems. You will have full responsibility of specific internal projects or audits.This is a hybrid role located at our HQ in Glendale, Wisconsin. We are open to candidates in Milwaukee, Chicago, and surrounding areas.How you will do itProactively plans, leads and/or supervises field audits, activities and special projectsContribute to the design and implementation of agile internal audit processes, methodology, and ongoing process improvementCo-own (with the global managers) the global SOX compliance effort for the company and effectively communicate risks and emerging issues to leadershipAssist the regional director in the allocation of department resources to ensure successful execution of audit planCreates and/or reviews audit reports and deliverables and other requests by the regional director and/or the VP, Internal AuditManage/mentor team members as appropriate and assist with performance reviews and other managerial tasksEstablish the scope, objectives, and approach to audits applying a risk-based methodology that achieves timely results and high-quality audit deliverablesSupervises 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 resultsAnalyzes 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 management, as appropriate) on a timely basis.Proposes solutions and formulate recommendations for business improvement, cost savings, and profitability enhancement. Helps elaborate realistic action plans.Reviews and ensures the timely completion all staff and senior audit work performed.Plans and supervises audit work with special projects such as investigations, acquisitions, and re-engineering teams.Manages Internal Audit department annual global risk-based process and planning.What we look forB.S. or B.B.A. in Accounting or equivalent.Advanced degrees related to business and management such as MBA are desirable.Professional certifications such as CPA, CIA, CMA, and CISA, or similar international certifications are desirable.Minimum 8 years of recent auditing experience with progressive levels of responsibility in public accounting and/or industry providing exposure to multinational operations.Experience auditing in other countries, particularly in Europe, Latin America and Asia Pacific, would also be a plus.#LI-CC4#LI-HybridJohnson 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.
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Sr. Internal Audit Manager
2 months ago
Milwaukee, United States Johnson Controls International Full timeWhat 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,...
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Sr. Internal Audit Manager
3 weeks ago
Milwaukee, United States Johnson Controls International Full timeWhat 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,...
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Sr. Internal Audit Manager
3 months ago
Milwaukee, United States Johnson Controls International Full timeJob DescriptionWhat 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....
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Sr. Internal Audit Manager
2 days ago
Milwaukee, United States Johnson Controls International Full timeJob DescriptionWhat 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....
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Sr. Internal Audit Manager
5 days ago
Milwaukee, WI, United States Johnson Controls International Full timeWhat 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,...
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Sr. Internal Audit Manager
21 hours ago
Milwaukee, WI, US Johnson Controls International Full timeWhat 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,...
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Sr. Internal Audit Manager
1 week ago
Milwaukee, WI, United States Johnson Controls International Full timeWhat 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,...
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Internal Audit Manager
2 weeks ago
Milwaukee, Wisconsin, United States TWIN DISC INC RACINE Full timePosition Overview:TWIN DISC INC RACINE is seeking a Senior Internal Auditor to join our dynamic team. We pride ourselves on our legacy of innovation in transmission and propulsion solutions that drive global industries.As we expand our operations, we are looking for a dedicated professional based in Milwaukee, WI, who possesses a deep understanding of...
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Senior Internal Audit Manager
2 weeks ago
Milwaukee, Wisconsin, United States Johnson Controls International Full timePosition OverviewWe are seeking a Senior Internal Audit Manager who will take charge of planning, overseeing, and executing comprehensive audits, assessments of internal controls, financial and management reporting, operational efficiency, and business systems.This role involves engaging with various levels of management to present findings clearly and...
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Senior Internal Audit Manager
1 week ago
Milwaukee, Wisconsin, United States Johnson Controls International Full timePosition OverviewWe are seeking a Senior Internal Audit Manager responsible for overseeing the planning, management, and execution of comprehensive audits, assessments of internal controls, financial and operational reporting, and evaluations of business processes.Key Responsibilities- Lead and manage audit engagements, ensuring adherence to established...
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Chief Internal Audit Officer
2 weeks ago
Milwaukee, Wisconsin, United States Johnson Controls Full timeJohnson Controls Inc - Senior Internal Audit LeaderLocation: Milwaukee, WisconsinJob Overview:We are seeking a Senior Internal Audit Leader to oversee the planning, management, and execution of comprehensive audits, assessments of internal controls, financial reporting, operational efficiency, and business systems primarily across U.S. locations. This role...
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Head of Internal Audit Operations
2 weeks ago
Milwaukee, Wisconsin, United States Johnson Controls Full timeCompany Overview:Johnson Controls is a global leader in building technologies and solutions, committed to sustainability and innovation.Position Summary:We are seeking a Senior Internal Audit Leader to oversee the planning, execution, and supervision of internal audits across various locations. This role is crucial in evaluating internal controls, financial...
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Intern - Audit Services
3 weeks ago
Milwaukee, United States WEC Business Services LLC Full timeWBS, a subsidiary of WEC Energy Group, is seeking a Intern - Audit Services in our Milwaukee, Wisconsin location. This internship is full-time during the Summer of 2025 with the potential to work part-time during the academic year. The hourly rate for this internship is $19.80 with paid company holidays. This position offers flexibility for a hybrid work...
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Intern - Audit Services
9 hours ago
Milwaukee, United States WEC Business Services LLC Full timeWBS, a subsidiary of WEC Energy Group, is seeking an Intern - Audit Services in our Milwaukee, Wisconsin location. This internship is full-time during the Summer of 2025 with the potential to work part-time during the academic year. The hourly rate for this internship is $19.80 with paid company holidays. This position offers flexibility for a hybrid work...
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Website Manager, SRS
2 months ago
Milwaukee, Wisconsin, United States Executive Director Inc. Full timeWebsite Manager CLIENT ASSOCIATION: Scoliosis Research Society, SRS POSITION REPORTS TO: Senior Communication Manager, SRS POSITIONS THAT REPORT TO YOU: N/A EXEMPT/NON-EXEMPT EMPLOYEE STATUS: Exempt (Minimum 37.5 hours/week) GENERAL SUMMARY: The Scoliosis Research Society (SRS) is an international society that has gained recognition as one of the...
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Audit Advisory Services Manager
1 month ago
Milwaukee, United States Fiserv Full timeCalling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit...
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Audit Advisory Services Manager
2 months ago
Milwaukee, Wisconsin, United States Fiserv Full timeCalling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card,...
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Chief Audit Officer
2 weeks ago
Milwaukee, Wisconsin, United States Jobot Full timeFlexible Work EnvironmentAbout Us:Jobot collaborates with a well-established organization that is dedicated to community support. Our client offers a diverse range of services and opportunities for professional growth.Benefits of Joining: Excellent Work-Life Balance Opportunities to earn additional Paid Time Off Flexible hybrid work options Strong internal...
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Audit Supervisor
3 months ago
Milwaukee, United States Brilliant Financial Search - IL Full timeJob DescriptionJob DescriptionAudit Supervisor | Public Accounting | $100k - $120k + Bonus | Hybrid - MilwaukeeAre you an experienced auditor seeking a role where you can utilize your skills and expertise while growing in public accounting? Our CPA client is currently seeking a Senior Auditor to join their team. As a Senior Auditor, you will play a crucial...
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Senior Audit Supervisor
2 weeks ago
Milwaukee, Wisconsin, United States Jobot Full timeFlexible Work EnvironmentAbout Us:Jobot collaborates with a well-established organization that is committed to enhancing the local community. Our client boasts a diverse portfolio, providing various development and exposure opportunities for their team members.Why Consider This Opportunity? Excellent Work-Life Integration Opportunity to accumulate additional...
