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Lead Internal Auditor

2 months ago

Milwaukee, Wisconsin, United States Johnson Controls International Full time
Job Summary

We are seeking a highly skilled and experienced Lead Internal Auditor to join our team at Johnson Controls International. The successful candidate 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.

Key Responsibilities
  • Assist Audit Managers in the planning and execution of audit engagements
  • Plan and execute audits, business process control reviews, and compliance management engagements
  • Define the specific objectives, theory, and scope of audit work to be performed, including risk analysis and audit programming
  • Lead audit staff in responsible projects to ensure audit approach and work programs address the highest risk areas given the time available
  • Provide work direction to junior members of the audit team to ensure quality, efficiency, and timeliness in the performance of audit engagements
  • Carry out assigned Sarbanes Oxley related activities, such as scoping analysis, planning, and management testing
  • Ensure timely and effective accomplishment of administrative tasks related to planning and performing audits
  • Assist in the coordination of work performed with independent public accountants
  • Interview individuals and survey activities in audit areas assigned
  • Analyze processes and data and assess the level of compliance with applicable procedures, adequacy of controls, efficiency, and effectiveness of operations, and accuracy of reported information
  • Draft, review, and discuss audit findings with Internal Audit management and the management of the audited unit (and higher-level management, as appropriate) on a timely basis
  • Review and ensure the timely completion of all staff audit work performed
  • Complete work papers appropriate to the type of assignment
  • Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings
  • As necessary, assist in conducting reviews of hardware, software, and data in terms of security, management, and data integrity
  • Demonstrate understanding and application of the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics
Requirements
  • Bachelor's degree in Finance or Accounting
  • 5+ years of experience in Audit/Finance (big 4 experience required)
  • 2+ years of team lead/supervisory experience
  • CPA preferred
  • Audit experience in public accounting and/or internal audit
  • Ability to work with all levels of management
  • Demonstrated experience in leading audit teams (preferably globally)
  • Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks
  • Ability to work effectively with people even under difficult circumstances
  • Ability to motivate others to achieve desired results