Manager - Internal Audit and Corporate Ethics and Compliance
American Transmission Company
Location: Pewaukee, Wisconsin
Type: Full Time
Employer will assist with relocation costs.
Join a Great Place to Work! We are hiring a Manager-Internal Audit, Corporate Ethics & Compliance to lead ATC’s auditing and Corporate Ethics Programs.
This role is a key leadership position that reports to the Vice President of Internal Audit and Risk Management.
High-Level Responsibilities Include:
Manage the annual risk assessment process, including the development and execution of the approved risk-based internal audit plan
Provide audit, risk management and compliance status updates to senior management and the Audit Committee of the Board of Directors
Establish and maintain effective relationships with internal and external stakeholders to stay abreast of changing and emerging risks
Lead and provide oversight of internal audit projects, including planning, fieldwork, and reporting performed by the audit team
Internal Control over Financial Reporting (ICFR)
Establish and maintain a tailored ICFR Program that aligns with stakeholder expectations
Complete the annual risk assessment; including the development of scoping requirements
Ensure that processes, IT systems, and related key controls are relevant, appropriate, and efficient
Drive sufficient, appropriate, and consistent control documentation standards, testing methodologies
Ethics & Compliance Program
Plan and facilitate Policy & Ethics Committee meetings
Receive, evaluate, and recommend next steps regarding Ethics & Compliance helpline calls, and other ethics and compliance complaints received from ATC employees and suppliers related to Code of Conduct violations
Lead and/or oversees investigations related to compliance and Code of Conduct violations in collaboration with internal stakeholders
If you enjoy a fast-paced environment with a lot of variety and innovation, we invite you to bring your positive energy to ATC!