Senior Analyst, Enterprise Governance

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 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.

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 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

• Assist in the development and facilitation of 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:

• 1-3 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.