Internal Controls Senior Associate
hace 3 semanas
About the Role
Carrier is seeking a skilled Internal Controls Senior Associate to join our global Internal Controls Center of Excellence team. This role is vital in ensuring the effective design and implementation of financial reporting controls.
The successful candidate will work closely with internal business stakeholders, execute compliance testing procedures, and provide guidance and insight as a key partner to Business Leadership.
Key Responsibilities:
- Assists in executing control testing procedures based on Carrier methodologies, ensuring compliance with SOX regulations.
- Supports the performance of gap assessments, risk assessments, and updating process narratives, as applicable.
- Collaborates with Business Unit stakeholders to ensure successful project execution and timely completion of tasks.
- Proactively reviews existing documentation and workpapers to establish knowledge for testing procedures.
- Effectively communicates findings and recommendations to internal stakeholders, including Business Unit Leadership.
- Proactively identifies opportunities to streamline processes and improve overall quality of deliverables.
- Identifies and escalates any issues or delays encountered during the testing cycle and works collaboratively with the Business Unit to resolve in a timely manner.
- Supports the business with External Auditor inquiries, requests, and requirements, as applicable.
Requirements
Basic Qualifications:
- Bachelor's degree in accounting, finance, business administration, or other related field from an accredited four-year college or university.
- Effective communication skills in English (spoken and written formats) with both internal and external stakeholders.
- Demonstrated ability to utilize internal computer software, web-based resources, and Microsoft Office programs.
- Ability to establish facts, define problems, collect data, and draw and clearly document valid conclusions.
Preferred Qualifications:
- 3+ years relevant External Audit or Internal Audit experience.
- Applicants seeking certifications as Certified Internal Auditors (CIA) or Certified Public Accountants (CPA) highly preferred.
- Basic knowledge of GRC platforms (e.g. Audit Board, ACL, etc.) is a plus.
Estimated Salary Range:$90,000 - $120,000 per year, depending on location and experience.
Benefits:We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.
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