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Johnson Controls, Inc.

Regional Internal Audit Manager

Johnson Controls, Inc. - Milwaukee, WI

Regional Internal Audit Manager','WD30043729040','!*!Johnson Controls PLC is a leading

global multi-industrial corporation with established core businesses in

buildings and energy storage with approximately 170,000 employees working in

150 countries. Wherever they live, work or travel, people across the globe are

touched by our products and services. Our customers trust us to deliver

solutions that anticipate and keep pace with their evolving needs.


We embrace diversity, reward hard

work and have a collective passion to make an impact. From managing many of the

world’s most iconic buildings to supporting all major automakers, the breadth

of our opportunities empowers you to chart your own path. In an environment

that is constantly evolving, we set the foundation for you to grow and create a

career that is as unique as you are.

Interested in a career path into

business finance? Start off as a Regional Internal Audit Manager.


Internal Audit Manager


We are looking for a Regional

Internal Audit Manager to join our

International Internal Audit Team, based in Bratislava, Slovakia, and

supporting Johnson Controls businesses across EMEA. This is an excellent

opportunity for experienced professionals with audit background from across

Europe who are looking to kick-off their careers towards a business finance



The Regional

Internal Audit Manager is a key

member of management reporting directly to the Internal Audit Global Director, and

responsible for managing the audit function in the EMEA region.


The Internal Audit Manager has

responsibility for:

Working with the Internal Audit Director and others to complete

annual risk-based audit plan.Executes/manages the annual regional audit plan, scheduling audit

engagements and proactively maintains the audit schedule and necessary staffing

requirements; Allocates/manages internal and external audit resources and

manages the field audits;  Defines together with the Internal audit team the specific

objectives, theory and scope of audit work to be performed, including risk

analysis and audit testing approach;Helps drive and adjust the audit methodology, when the case, to

better address the company structure, risk assessment and control ownership;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. Advises management when current practices are not consistent with

organization policies, or fail to provide necessary controls or factual

records. Recommends the appropriate corrective action required to ensure that

the operation will meet the standards of control, records, and reports

satisfactory to the organization.Leads and directs an auditing area and staff in the performance of

larger, more complex audits and in the development of auditing strategies to

ensure high quality, timely, risk focused and efficient internal audit

services.  Continually develops and maintains effective working relationships

with management, external auditors and consultants.  Provides consultative support to the

organization for improving business value.Actively works in developing the audit team though performance

reviews, training plans and any other activities that would enhance the

competence of the IA team;Manages the hiring and recruiting

activities of the domestic audit staff.The Manager Internal Audit will be working within a

global audit team and is expected to collaborate across regions on specific

improvement projects and to ensure standardization of methodology.    

You can

effectively cope with change and recognize that changes in circumstances and

customer expectations alter objectives and priorities. You feel comfortable to collaborate

with people from different countries and cultural backgrounds and are able to

quickly build up and maintain strong relationships throughout the Johnson

Controls organization. You present and communicate effectively to various

stakeholders on different levels of hierarchy, including high-level management.

 ','!*!Required qualifications:

B.S or

B.B.A. in Accounting or Finance or equivalent combination of education and

experience.  A

minimum of 1-2 years of Management level responsibilities, preferably in


minimum of 6 years of increasingly responsible experience in public

accounting and/or internal audit function of a large size Global

corporation auditing or managing financial or operations audit; Experience

in manufacturing and/or long term construction industry;Strong

project management experience;Proven

experience with analyzing processes (accounting and operations),

identifying deficiencies and implementing process improvements;Knowledge

of General Accepted Auditing Standards (GAAS), and must have progressive

experience in multi-division and fast paced environment;Knowledge

of Generally Accepted Accounting Principles (GAAP);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 Director on an open and timely basis;Proven

ability to effectively manage time, prioritize, and handle multiple

concurrent tasks;Ability

to work effectively with people and motivate others to achieve desired

results. Leads others to take appropriate action, and follows through on


to builds collaborative relationships and contribute to the efforts and

accomplishments of individuals and teams throughout the JCI organization;Possess strong

work ethic with a commitment to continuous improvement in a dynamic and

changing environment that strives to exceed expectations. Fluent

in English;Possess

strong leadership skills and ability to work in a team environment;Proven

interpersonal skills;Willingness

to travel globally as required up to 40% of the time.

Preferred qualifications:


degrees related to business and management; Professional

certifications such as ACCA, CPA, CIA, CMA, and CISA, or similar

international certifications; Strong

ability to highlight and communicate opportunities for improvement within

the organization including increasing profits through better control over

its systems, activities and decision making;Fluent in other

European language skills


What we



We offer an exciting and challenging

position with great professional responsibility and also great salary and

benefits package. Joining us you will become part of a leading global

multi-industrial corporation defined by its stimulating work environment and

job satisfaction. In addition we offer outstanding career development

opportunities which will stretch your abilities and channel your talents.



We are looking forward

to hearing from you!

 ','Finance & Accounting','US-WI-Milwaukee','','Corporate','Exempt','Exempt','Regional Internal Audit Manager

2 days 13 hours ago

Johnson Controls, Inc.


Regional Internal Audit Manager Johnson Controls, Inc. - Milwaukee, WI, United States


Location: Milwaukee, WI

Company Profile:
Johnson Controls, Inc. is engaged in building efficiency, automotive experience, and power solutions businesses worldwide. Its Building Efficiency segment designs, produces, markets, and installs integrated heating, ventilating, and air conditioning systems, as well as building management systems, controls, and security and mechanical equipment. This segment also provides technical services, energy management consulting, and operations of real estate portfolios for the non-residential buildings market. In addition, this segment offers residential air conditioning and heating systems, and industrial refrigeration products. The company’s Automotive Experience segment designs and manufactures interior products and systems for passenger cars and light trucks, including vans, pick-up trucks, and sport/crossover utility vehicles serving original equipment manufacturers. This segment offers seating systems and components; cockpit systems consisting of instrument panels and clusters, information displays, and body controllers; overhead systems, such as headliners and electronic convenience features; floor consoles; and door systems. The company’s Power Solutions segment produces lead-acid automotive batteries, as well as offers absorbent glass mat and lithium-ion battery technologies for hybrid and electric vehicles. It serves automotive original equipment manufacturers and the general vehicle battery aftermarket. The company was formerly known as Johnson Electric Service Company and changed its name to Johnson Controls, Inc. in 1974. Johnson Controls, Inc. was founded in 1885 and is headquartered in Milwaukee, Wisconsin.