Shire Jobs

JOB REQUIREMENTS: What you will do We are looking for a Lead Internal Auditor that will be responsible for planning, supervising and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.S. locations. Written and oral presentation of findings to all levels of Company management is required. The individual may also be involved in special operational projects, department projects and administrative duties. This will be a remote role unless the candidate is located in the Milwaukee, WI area. How you will do it Assist Audit Managers in the planning and execution of audit engagements; plan and execute audits, business process control reviews and compliance management engagements when required. Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming. Lead audit staff in responsible projects to ensure audit approach and work programs address the highest risk areas given the time available. Provide work direction to the junior members of the audit team to ensure quality, efficiency, and timeliness in the performance of audit engagements. Carries out assigned Sarbanes Oxley related activities such as scoping analysis, planning and management testing. Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits. Assists in the coordination of work performed with the independent public accountants. Interviews individuals and surveys activities in audit areas assigned. Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information. Drafts, reviews and discusses audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis. Reviews and ensures the timely completion all staff audit work performed. Completes work papers appropriate to the type of assignment. Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings. As necessary, assists in conducting reviews of hardware, software and data in terms of security, management, and data... 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/52E5FBDCEB1049D5 Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.