Internal Audit Specialist

hace 4 meses

Santa Catarina, México Carrier A tiempo completo

Country:

Mexico

Location:

LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 Mexico

Role: Internal Audit Specialist

Location: CMXA

Full/ Part-time: Full time

  

Build a career with confidence 

  

Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do. 

  

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. 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.

Carrier's internal audit teams conduct risk-based audits and recommend strategic solutions to the Carrier business units. Working closely with business unit management, the Internal Audit group utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits.

  

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 in order 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 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 

  

We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary. 

  

  • Have peace of mind and body with our health insurance 

  • Drive forward your career through professional development opportunities 

  

Our commitment to you 

  

Our greatest assets are the expertise, creativity and passion of our employees. 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 strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. 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. 

  

Join us and make a difference. 

  

  

Apply Now 

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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