Sr. Compliance
Johnson Controls
San Pedro Garza Garcia, Nuevo León, Mexico
hace 4 días

What you will do

Supports the internal audit department in its responsibilities to deliver assurance services to management by providing independent audits and assessments of business risk, regulatory compliance, internal control assessments and efficiency / adequacy of business processes to ensure financial data integrity.

Responsible for project managing and performing audit reviews for large, complex assignments as well as providing work direction and knowledge to the audit team on specific audits.

How you will do it

  • Working with the Compliance Manager
  • Control Environment Standardization

    Preparing, matrices / process flows that will allow comparing the 404 control environment across all lines of business

    Support the issuing of executive summary with recommendations on where the opportunities of standardization reside, including timing and description.

    Follow-up, testing that the 404 harmonized controls are working properly by having mutual collaboration with the process owners (PTP, OTC, RTR)

    Support lead for Continuous Monitoring roll out

    Prepare monthly global and regional SOX key performance indicator reports through the SOX Manager application

    Updating and harmonizing SOX key control matrices

    Provide support for integrated, internal and external audits including SOX

    Provide internal audit issue resolution tracking and monitoring; report on issue remediation progress to Corporate Compliance and management

    Provide training for various functional areas and topics (such as the SOX Manager tool and process, account reconciliations and internal audits)

    Perform special projects

    Ad-Hoc - Support on projects that require additional and special analysis

    SOX 404, US-GAAP & IFRS.

    Experience with both assurance and advisory projects.

    6+ years of experience in an auditor role.

    ACL Knowledge, HFM, MS-Office.

    Process oriented / analytical.

    Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.

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