Manager Enterprise Governance
Manager Enterprise Governance
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Job Description
Build your best future with the Johnson Controls team
As 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. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience focused on supporting their physical financial and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard your next great opportunity is just a few clicks away!
What we offer:
Competitive salaryand bonus plan
Paid vacation/holidays/sick time
Comprehensive benefits package including 401K medical dental and vision care
On the job/cross training opportunities
Encouraging and collaborative team environment
Dedication to safety through our Zero Harm policy
About us
Our team is full of collaborators multitaskers and agile accounting professionals. We believe in partnership in driving accountability and in working to help our teammates and the business achieve their goals. We are looking for people to join us that love what they do & have the desire to grow their career. We will give you the opportunity to work on projects inside and outside of your department that will sharpen your skills. For us it is about finding people that fit both the job and the culture. If you are looking for a company that will provide you with challenges while offering you opportunities apply today!
What you will do:
You will collaborate with other members of our Enterprise Governance team to provide senior management the assurance needed that internal controls are effectively designed and operating across the organization policies and procedures are being consistently applied and accounting and financial reporting are accurate and of top quality. You will primarily support the Companys Business Unit Finance function in Americas but will also work with the Corporate and regional business center teams on a regular basis providing a great understanding of how JCI operates as a whole and developing skills relevant to many other roles throughout the organization.
How you will do it:
Collaborate with process owners on the design implementation and of controls
Assess the operating effectiveness of controls for individual entities/processes as part of our periodic governance control reviews and communicate findings to leadership
Develop and conduct training sessions designed to increase awareness of the Companys policies processes and controls
Analyze processes and data to assess levels of compliance with applicable policies adequacy of controls efficiency and effectiveness of operations and completeness/accuracy of reported financial information
Provide advisory and management support on matters related to governance and internal controls
Maintain the Global SOX matrix and assess design effectiveness including oversight of our global selfassessment program aimed at driving accountability with respect to internal controls
Perform assigned SOX activities such as planning and assisting with action plans to remediate control deficiencies
Provide support for both external audit and internal audits working with process owners to ensure that matters identified are addressed in an appropriate and timely manner
Maintain policies and procedures related to governance and internal controls including delegation of authority
Facilitate annual Finance global policy review
Assist in Statement on Standards for Attestation Engagements SSAE 18 report reviews for various functions
Identify impact of significant process and system changes on the relevant internal controls
Provide controlsrelated support for matters including conflict minerals reporting and ESG (Environmental Social and Governance)
What we look for:
Required
Bachelors degree with accounting/finance major
Minimum 5 years of experience in external or internal audit functions or similar SOX / controls / governance roles or a combination of these experiences
Must be able to communicate and collaborate with global team members
Quick learner with strong motivations in driving results for the company
Preferred
Experience with AuditBoard or other audit software
Experience with OneStream
CPA certification
This is a hybrid position at our Glendale WI office. Requires 3 days in office per week.
#LIHybrid
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 nondiscrimination 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.
Required Experience:
Manager
Employment Type
Full-Time
