Sr Internal Auditor
About The Position
As a Senior Internal Auditor here at Honeywell Aerospace, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations. You will report directly to our Internal Audit Manager, and you’ll work out of our Phoenix, AZ location on a Hybrid work schedule after 90 days. In this role, you will impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. Your expertise in internal audit methodologies and practices will directly contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.
Requirements
- 2 years of experience in auditing or internal controls roles.
- Experience working with US GAAP and SOX Regulations.
- Strong knowledge of internal audit methodologies, standards, and practices.
- Experience in conducting audits in a global, multi-national organization .
- Due to compliance with U.S. export control laws and regulations, candidate must be a U.S. person, which is defined as, a U.S. citizen, a U.S. permanent resident, or have protected status in the U.S. under asylum or refugee status.
Nice To Haves
- Bachelor's degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred.
- Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certifications
- Strong understanding of risk management principles and practices.
- Ability to build and maintain effective relationships with stakeholders.
- Attention to detail and strong organizational skills.
- Ability to adapt to changing priorities and deadlines
- Knowledge of relevant regulatory requirements and industry standards.
- Proficiency in data analysis and audit software
- Due to compliance with U.S. export control laws and regulations, candidate must be a U.S. person, which is defined as, a U.S. citizen, a U.S. permanent resident, or have protected status in the U.S. under asylum or refugee status.
Responsibilities
- Develop and execute a risk-based internal audit plan, aligned with the risk assessment and company risk framework.
- Lead and manage internal audit projects, including scoping, planning, fieldwork, and reporting.
- Assess the effectiveness of internal controls and compliance with policies and procedures.
- Identify areas of potential risk and develop strategies to mitigate those risks
- Review and evaluate the design and operating effectiveness of internal controls
- Provide guidance and recommendations to management for process improvements and risk mitigation
- Stay current on industry best practices and emerging trends in internal audit and proactively introduce relevant improvements to the organization.
- Build strong, collaborative relationships with management, external auditors, and other key stakeholders.
- Prepare and present audit findings and recommendations to senior management.
Benefits
- Employer-subsidized medical, dental, vision and life insurance
- Short-term and long-term disability coverage
- 401(k) match, flexible spending accounts and health savings accounts
- Employee assistance program and educational assistance
- Parental leave and 12 paid holidays
- Paid time off for vacation, personal and sick time
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
