Head of Internal Audit Operations
2 weeks ago
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 reporting, operational efficiency, and compliance with regulations.
Key Responsibilities:
- Lead and manage audit engagements, ensuring thorough planning and execution.
- Conduct risk assessments and develop audit programs tailored to specific objectives.
- Guide audit teams in identifying high-risk areas and ensure effective audit strategies are employed.
- Provide mentorship and direction to junior auditors, fostering a culture of quality and efficiency.
- Perform Sarbanes-Oxley compliance activities, including planning and testing.
- Collaborate with external auditors to ensure seamless coordination of audit efforts.
- Engage with stakeholders to gather insights and assess compliance with established procedures.
- Analyze operational processes and data to evaluate control effectiveness and operational performance.
- Prepare and present audit findings to management, ensuring timely communication of results.
- Compile comprehensive audit reports for management review and follow up on action plans.
Qualifications:
The ideal candidate will possess strong analytical skills, excellent communication abilities, and a proven track record in internal auditing. A commitment to upholding the highest standards of integrity and professionalism is essential.
Diversity and Inclusion:
Johnson Controls is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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