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Internal Audit Professional
hace 2 meses
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, with focus on the design and operating effectiveness of the Company's internal control framework in order to effectively manage and mitigate risk.
Key Responsibilities:
- Participate in the execution of risk-based audits to identify and assess potential risks and control weaknesses.
- Assess the risk of key business processes and prepare audit plans and specific audit programs to ensure effective risk management.
- 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 to ensure effective communication and implementation of recommendations.
- Participate in special projects related to departmental quality initiatives to drive continuous improvement.
- Participate in Sarbanes-Oxley review to ensure compliance with regulatory requirements.
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 skill 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.
Benefits
- Carrier offers a comprehensive benefits package, including health insurance, professional development opportunities, and a competitive salary.
Our Commitment to You
Carrier is committed to creating 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.
