Auditor - Forensic Audit (Hybrid)

hace 6 días


Hermosillo, México TE connectivity A tiempo completo

The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Forensic Auditor will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally. The Forensic Auditor will interact with Financial, Operational, Legal and HR management personnel across the company. This position will be based in Berwyn, PA. Responsibilities Perform investigations involving allegations of irregularities, fraud, corruption, and other violations of the Company's Guide to Ethical Conduct, under supervision of Forensic Manager. Ensure assigned investigations are carried out fairly, objectively, timely, thoroughly and in compliance with relevant policies and regulations. Develop audit procedures for the prevention, identification, and detection of fraud; ensure all observations, findings and conclusions are supported with evidence. Review and evaluate the adequacy and effectiveness of current internal controls, identify, and communicate the results of investigation including control deficiencies, fraud matters and root causes. Recommend remedial actions to operational management, human resources, and law department personnel. Provide concise and timely updates on the investigation progress, compliance issues and deficiencies identified to Forensic Audit management and/or Vice President of Internal Audit. Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to assessing risks and exposures. Promote and champion a control environment that reduces the risk of fraud or non-compliance with the Company's Guide to Ethical Conduct. Requirements Bachelor’s degree in Accounting, Finance, Auditing or any other business-oriented curriculum. Over 3‑4 years of solid experience in Forensic Accounting, Fraud Investigation, External/Internal/IT Audit, Finance, Accounting or equivalent with public accounting and/or MNC. Professional designation completed (e.g., CPA, CIA, CFE, CISA, etc.) is needed; can pursue after joining. Computer forensic skills (MS Excel, dtSearch, Encase, Clearwell, Tableau, ACL, etc.) and IT analytic skills preferred; experience in SAP is a plus. Good interviewing skills, good command of written and verbal communication in English (and Spanish for AMER region). A second foreign language is a plus. Work will be divided between fraud investigation / forensic accounting and computer forensics (imaging, data mining and analytics). Strong business acumen and understanding of functional linkages; ability to interact, influence, negotiate and challenge the management when necessary. Self‑motivated and strong work ethic; ability to perform job functions with minimum supervision in a dynamic environment. Excellent analytical and problem‑solving skills; able to work in a fast‑moving, global, and complex organization. Proactive and ability to think strategically; capable of identifying and resolving issues, being effective and efficient in a multi‑tasking environment. Enthusiastic to drive results; actions oriented; team player who views challenges as opportunities, tenacious and focused. Values Integrity, Accountability, Inclusion, Innovation, Teamwork. About TE Connectivity TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. As a trusted innovation partner, our broad range of connectivity and sensor solutions enable the distribution of power, signal and data required for advanced transportation, energy networks, automated factories, data centers, artificial intelligence and more. Compensation Total Compensation = Base Salary + Incentive(s) + Benefits Benefits A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntaryància benefits. Employment Details Location: Berwyn, PA, United States Travel Required: 25% to 50% Hybrid Work Environment (TANAJC #LI-hybrid) External Careers Page: Finance & Accounting EEO Statement EEO, Including Disability/Vets Important Notice IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD #J-18808-Ljbffr



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