Internal Auditor

Job Description

Join the team that’s powering progress Building cities. Driving commerce. Saving lives. For over 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 world who work for Allison today, we’re driving progress everywhere because we employ top talent worldwide.

Key Responsibilities

• Plan and conduct risk-based financial and operational audit and review assignments in accordance with the IIA’s Global Internal Audit Standards.
• Review financial, operational, and administrative controls to evaluate accuracy and compliance with policies, plans, procedures, laws, or regulations.
• Analyze and verify the accuracy of transactions and/or other management documents, records, reports, and methods.
• Perform testing of SOX controls on behalf of management.
• Make appropriate recommendations to improve the documentation, testing schedule, and testing attributes of internal controls.
• Aid with the planning process and execute international audits at one or more of our locations in Japan, China, India, Brazil, Dubai, Hungary, UK, and Netherlands.
• Document the results of follow-up activities to determine whether corrective measures have been implemented.
• Conduct special reviews and projects as directed by audit management.
• Exercise professional judgment to determine materiality of issues and the adequacy and effectiveness of controls.
• Prepare high quality workpapers which document the tests performed, results, conclusions, and recommendations to management.
• Prepare draft audit reports which summarize results to be reported to management.
• Perform post-audit reviews to verify the audit recommendations have been implemented.
• Establish relationships with key business partners.
• Maintain knowledge of current auditing and accounting practices through reading, research, and continuing professional education.

Education/Experience Requirements

• Bachelor’s degree in Audit, Accounting, Finance, or related field.
• Excellent analytical skills with a strong attention to detail.
• Ability to prioritize, multi-task, and handle deadlines.
• Excellent oral and written English communication skills.
• Experience with Microsoft Office products required.
• Data analytics, SAP, SharePoint, and Microsoft Teams experience helpful.

Additional Qualifications

• Ability to clearly articulate messages to a variety of audiences.
• Ability to establish and maintain strong relationships at all levels of stakeholders.
• Flexible and adaptable; able to work in ambiguous situations.
• Ability to work with project teams.
• Good command over spoken and written communication.
• Experience with problem-solving and analytical thinking.

Experience Requirements

• 1-2 years of internal audit, public accounting, and/or other related industry experience, including internships.
• An equivalent combination of education and experience can be considered.
• CIA or similar certification (or desire to pursue the CIA or similar certification) preferred.
• Intermediate understanding of and experience with internal controls and audit documentation.
• Intermediate understanding of and/or familiarity with the Global Internal Audit Standards.

Scope Of Role

Individual contributor.
Frequent interaction with cross functional partners across all functions in the company.
Applies experience and skills to complete assigned work within area of expertise.

Travel Requirement

Less than 10% travel required. Approximately 2 domestic or international trips per year.

Benefits

• Choice of medical plans with prescription coverage.
• Employer HSA contribution.
• Dental & Vision Insurance.
• Paid Parental Leave.
• Short & Long-Term Disability.
• Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance.
• 401K with generous Company match & contribution.
• Accrued Paid Time Off.
• 12 Paid Holidays + 1 Floating Holiday.
• Robust employee wellness program.
• Tuition assistance program.