Senior Analyst, Enterprise Governance
Senior Analyst, Enterprise Governance
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Not Disclosed
Salary Not Disclosed
1 Vacancy
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 salary
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
What you will do:
The Senior Analyst Enterprise Governance 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. This individual will work with the Companys business unit and corporate 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:
Provide support on matters related to governance and internal controls
Assist with the maintenance of SOX matrix and continuous monitoring activities
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
Assess the operating effectiveness of controls for individual entities/processes as part of managements ongoing monitoring activities and communicate findings to leadership
Work closely with internal and external audit functions providing support to control/process owners
Perform assigned SOX activities such as planning and assisting with action plans to remediate control deficiencies
Assist in facilitation of annual Finance global policy review maintenance of the Companys delegation of authority matrix and completion of SSAE 18 report reviews
Partner with business and IT team members to identify and remediate SOD conflicts
Assist in the development and facilitation of training sessions on controlrelated matters to various groups throughout the organization
Identify impact of significant process and system changes on the relevant internal controls
What we look for:
13 years 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
CPA certification desired but not required
This will be a hybrid role at our Glendale WI office.
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:
Senior IC
Employment Type
Full-Time
