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Internal Controls Lead (Hybrid Flexibility)

Company: Oshkosh Corporation
Location: Rochester
Posted on: March 15, 2023

Job Description:

About McNeilus, an Oshkosh companyMcNeilus Truck and Manufacturing Inc. is an industry leading manufacturer of concrete mixers and refuse truck bodies. McNeilus has long been the industry standard when it comes to transporting concrete to the job site with our rear discharge mixers, as well as the Oshkosh S-Series front discharge mixer. McNeilus also produces a complete line of high-performance rear load, front load, and automated side load refuse bodies to augment any refuse collection fleet.The Internal Control Specialist / Lead supports internal controls, SOX compliance, policy and procedure implementation and process improvement for all business units within Oshkosh Commercial Segment.YOUR IMPACTThese duties are not meant to be all-inclusive and other duties may be assigned.

  • Ensure compliance with established global and local policies, processes and internal control frameworks
  • Measure and analyze current business processes with entities to identify opportunities and address areas of risk
  • Lead activities to validate the effectiveness of new procedures, update Sarbanes-Oxley process documentation for changes effecting internal controls
  • Oversee the timely coordination of quarterly representation letter process
  • Close liaison with external auditors in the performance of annual audit cycles
  • Liaison with Internal Audit and business units for internal audits, including SOX controls testing and walkthroughs
  • Coordinate the timely and continuous action plan follow-up with control owners
  • Champion the Oshkosh People First competencies to engage, develop, and connect team members.MINIMUM QUALIFICATIONS
    • Bachelor's Degree in Accounting
    • (4) or more years of relevant experience in accounting, Internal Controls or Auditing
    • Ability to travel 10%.STANDOUT QUALIFICATIONS
      • Accounting/ auditing qualification preferred
      • Familiarity with U.S. GAAP
      • Proficient in Microsoft Office Suites: Excel, Word, PowerPoint
      • Strong verbal and written communication skillsWHY OSHKOSH?Moving the future forward is our priority and this includes your future. We encourage professional development and champion our employees' success through various skills and training opportunities. Named one of the World's Most Ethical Companies by Ethisphere Institute for six consecutive years, everything we do at Oshkosh is guided by our core values and the 15k+ team members around the world who embody them.We put people first. We do the right thing. We persevere. We are better together.#LI-AG1*OSK100Oshkosh is committed to working with and offering reasonable accommodation to job applicants with disabilities. If you need assistance or an accommodation due to disability for any part of the employment process, please contact us at: 920-502-3009 or Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.

Keywords: Oshkosh Corporation, Rochester , Internal Controls Lead (Hybrid Flexibility), Other , Rochester, Minnesota

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