Enable America Jobs

JOB REQUIREMENTS: What you will do The Lead 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 Company\'s 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. This is a hybrid role that will work 3 days/week in the Glendale, WI office. How you will do it Provide advisory and management support on matters related to governance and internal controls Assist with maintenance of SOX matrix and assessment of design effectiveness 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 management\'s 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 Company\'s delegation of authority matrix, and completion of SSAE 18 report reviews Partner with business and IT team members to identify and remediate SOD conflicts Develop and facilitate training sessions on control-related matters to various groups throughout the organization Identify impact of significant process and system changes on the relevant internal controls What we look for Minimum 3 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 CPA certification desired, but not required #LI-CC4 #LI-Hybrid Johnson Controls International plc. is an equal employment opportunity and... For full info follow application link. Johnson Controls 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, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/tomorrowneedsyou. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/16AC31C8CA774FD8 Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.