Sr Internal Auditor
Honeywell Aerospace•Phoenix, AZ
•Hybrid
About The Position
As a Senior Internal Auditor at Honeywell Aerospace, you will help ensure the effectiveness of internal audit processes and strengthen risk management practices. The role contributes to identifying and mitigating risks, improving operational efficiency, ensuring compliance with policies and procedures, and enhancing internal controls and risk mitigation strategies. The position is based in Phoenix, Arizona, with a hybrid schedule after the first 90 days: three days in the office and two days remote. It reports directly to the Internal Audit Manager.
Requirements
- At least 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 conducting audits in a global, multinational organization.
- Must be a U.S. person, defined as a U.S. citizen, U.S. permanent resident, or person with 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).
- 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.
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 potential risks and develop strategies to mitigate them.
- Review and evaluate the design and operating effectiveness of internal controls.
- Provide management with guidance and recommendations for process improvements and risk mitigation.
- Stay current on internal audit best practices and emerging trends, and introduce relevant improvements to the organization.
- Build 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.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
