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Internal Audit Specialist
Santa Catarina, MexicoCountry:
MexicoLocation:
LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 MexicoRole: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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