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.
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
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
CPA or CIA
Employer will assist with relocation costs.
Internal Number: R000966
About Allison Transmission
Allison Transmission is the world’s largest manufacturer of commercial-duty automatic transmissions and hybrid propulsion systems. Our products are specified by more than 300 of the world’s leading vehicle manufacturers and are used in a range of market sectors—from bus, refuse and emergency to construction, distribution and defense.
Allison was founded in 1915 in Indianapolis, Indiana, where the company’s global headquarters is still located. We have approximately 1,400 dealer and distributor locations, employ more than 2,700 people around the world and our international presence spans more than 80 countries.