Auditor - Forensic Audit (Hybrid)
hace 2 semanas
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. The future finance leaders of TE are expected to emerge from Internal Audit. This position will be based in Berwyn, PA.
Responsibilities:
- Perform investigations involving allegations of irregularities, fraud, corruptions, 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 noncompliance with the Company's Guide to Ethical Conduct
What your background should look like
Requirements:
The knowledge and skills necessary to perform the duties of this position are typically acquired through the following combination of education, experience, and knowledge or equivalent.
- 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 (e.g., 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 individual with the ability to perform job functions with minimum supervision in a dynamic environment.
- Excellent analytical and problem-solving skills and be able to work in a fast moving, global and complex organization
- Proactive and ability to think strategically, capable to identify and resolve issues, be effective and efficient in a multi-tasking environment
- Enthusiastic to drive results, actions oriented, team player who views challenges as opportunities, tenacious and focused.
Competencies
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 to advance next-generation transportation, energy networks, automated factories, data centers enabling artificial intelligence, and more.
Our more than 90,000 employees, including 10,000 engineers, work alongside customers in approximately 130 countries. In a world that is racing ahead, TE ensures that EVERY CONNECTION COUNTS. Learn more at and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).
COMPENSATION
- Competitive base salary commensurate with experience: $90,000 – 112,000 (subject to change dependent on physical location)
- Posted salary ranges are made in good faith. TE Connectivity reserves the right to adjust ranges depending on the experience/qualification of the selected candidate as well as internal and external equity.
- 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 voluntary benefits.
EOE, Including Disability/Vets
IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD
TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at , and all email communications from our recruitment team will come only from actual email addresses ending in If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities.
Job Locations:
Posting City: BERWYN
Job Country: United States
Travel Required: 25% to 50%
Requisition ID: 145069
Workplace Type:
External Careers Page: Finance & Accounting
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