Internal Audit Expert
hace 4 semanas
About the Role
The FCO Internal Audit Specialist position is an exciting 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. The Internal Audit department is developmental in nature, and employees are assisted in furthering career goals through training and development, strategic networking opportunities, and eventual rotation into business unit roles. Internal Audit is seen as a premier entry point into the Carrier Finance organization.
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.
• Proactive and results/metrics driven.
• Travel within North and Latin America will average 25%-30% of work time, with some cross-region travels (EMEA, Asia Pacific) at times. Applicants must be willing to commit to this travel schedule.
About Us
Carrier Global Corporation is a global leader in intelligent climate and energy solutions, committed to creating solutions that matter for people and our planet for generations to come. We strive to provide a great place to work that attracts, develops, and retains the best talent, promotes employee engagement, fosters teamwork, and ultimately drives innovation for the benefit of our customers. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback, and always challenging ourselves to do better. This is The Carrier Way.
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