Director, Internal Audit

Allison Transmission, Inc. - Indianapolis, IN

Full-time
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Job Title:
Director, Internal Audit

Job Description:
JOIN THE TEAM THAT’S POWERING PROGRESS

Building cities. Driving commerce. Saving lives. For nearly 100 years, Allison Transmission has powered the vehicles and technology that move our world forward.

What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we’re driving progress everywhere because we employ top talent worldwide.

This is an exciting opportunity in Indianapolis, IN for a Director, Internal Audit .

Learn more about this role and how you can begin driving your career forward!

The Director, Internal Audit is responsible for monitoring and auditing the internal control structure of the organization. Develop enterprise risk assessment and audit schedule and execute internal audits. Work closely with General Counsel in establishing corporate governance and compliance function.

Responsibilities:
Work closely with all functions of the business testing internal controls that establish an appropriate control environment and meet the requirements of Sarbanes-Oxley Act Sections 302, 404 and 906
Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements and the preparation of audit reports as well as documenting internal controls
Provide audit updates and results to the Audit Committee, CFO, CEO and appropriate functions
Develop a risk assessment process and annual audit schedule, review with and obtain approval from the Audit Committee
Work with General Counsel to establish routine disclosure statements and corporate governance related activities
Participate in company’s Disclosure Committee
Develop a fraud risk assessment process and work with local country Finance Managers to identify key fraud and Foreign Corrupt Practices Act concerns
Work with external auditors to avoid duplication of effort
Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles
Manage a team of internal auditors
Some domestic and international travel will be required to manage the global organization
Other duties as assigned

Required Experience:
Bachelors degree in related field
10+ years work experience in Finance/Accounting and Auditing
Experience with Sarbanes-Oxley Act requirements
In-depth knowledge of internal controls
Strong knowledge of US GAAP and audit techniques
Previous experience managing a team

Preferred Experience:
CPA or CIA
Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.

If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at 317-242-5000.

Primary Location:
Indianapolis, IN

Additional Locations: