Internal Audit Specialist
4 weeks ago
**About the Role**
Carrier is seeking a highly skilled Internal Audit Specialist to join its team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of the company's internal control framework and identifying areas for improvement.
**Key Responsibilities:**
* Participate in the execution of risk-based audits to assess the risk of key business processes and identify potential internal control weaknesses.
* Collaborate with business unit management to develop and implement strategic solutions to mitigate risk and improve internal controls.
* Conduct thorough audits and provide clear, concise findings to inform business decisions.
* Participate in special projects related to departmental quality initiatives and contribute to the development of process maps to identify areas for improvement.
* Stay up-to-date with the latest audit techniques and technologies to ensure the delivery of value-added audits.
**Requirements:**
* Bachelor's degree in Finance, Accounting, Economics, or Business.
* Three years of progressively responsible experience with Big 4/multinational accounting firms or internal audit experience.
* Strong knowledge of internal controls and US GAAP accounting standards.
* Ability to travel within North and Latin America, with occasional cross-region travel.
**Preferred Qualifications:**
* CPA, ACCA, or CIA certification.
* Experience in project management, strong analytical/problem-solving, and organizational skills.
* Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies.
* Proactive and results-driven with a strong focus on delivering high-quality results.
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