Manager - Internal Audit and Corporate Ethics & Compliance

POSTED ON 12/1/2022 CLOSED ON 12/17/2022
atcllc Hired Organization Address Pewaukee, WI Full Time

Job Posting for Manager - Internal Audit and Corporate Ethics & Compliance at atcllc

American Transmission Co. is a transmission-only electric utility that helps keep the lights on, businesses running and communities strong in Wisconsin, Michigan, Minnesota and Illinois. As owner and operator of more than 9,530 miles of transmission lines and 530 substations, we help meet the electric needs of more than 5 million people in our service area. Summary of Responsibilities: 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. Essential Responsibilities: High-Level Responsibilities Include: Internal Audit 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! Number of Openings Available: 1 Posting Date: 2022-12-01-08:00 Time Type: Full time Equal Opportunity Employer: ATC is an equal opportunity employer that seeks to foster diverse teams of talented people working safely together. We respect and embrace diversity of all aspects and hire, train and promote employees without regard to race, color, religion, sex, age, national origin, sexual orientation, disability, genetics, protected veteran status, or any other characteristic protected by law. We encourage women, minorities, veterans and individuals with a disability to apply. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

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