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