Internal Audit Specialist

hace 4 semanas


Xico, México Carrier Global Corporation A tiempo completo

About the Role

The FCO Internal Audit Specialist position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, focusing on the design and operating effectiveness of the Company's internal control framework to effectively manage and mitigate risk.

Key Responsibilities:

  • Participate in the execution of risk-based audits.
  • Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs.
  • Participate in the creation of process maps of significant financial, business, compliance, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement.
  • Prepare clear, concise audit findings.
  • Participate in special projects related to departmental quality initiatives.
  • Participate in Sarbanes-Oxley review.

Requirements:

  • Bachelor's Degree in Finance, Accounting or Business.
  • Minimum of three (3)+ years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience.
  • CPA, ACCA, CIA will be considered a strong plus.
  • Experience in participating in teams successfully and providing on-time deliverables.
  • Strong knowledge of internal controls and US GAAP accounting standards.
  • Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business.
  • Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies.
  • Knowledge/experience in project management, strong analytical/problem-solving and organizational skills.
  • Strong oral and written communication skills and proven presentation skills.

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