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Sr. Manager Internal Audit- Finance, Compliance
4 months ago
About This Role
The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting, auditing, business partnering and leadership through in-depth exposure to a fast-paced international business, with focus on assessing the design and operating effectiveness of the Company’s internal control framework 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 Carrier business units. Working closely with business unit management, Internal Audit utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits.
Key Responsibilities:
Directs work performed by the Americas audit team including audit planning and scoping, work program documentation, and reporting of audit issues and ratings.
Develops strategic and operational goals for audits to ensure timely completion while working with IAD Directors and BU management on key issues.
Oversees multiple projects at the same time and ensures 'stakeholders' are properly updated.
Provides training and professional development opportunities for audit managers and specialists.
Responsible for the quality, budget, scope, and results of the Americas audits.
Participates in final meetings with executives, discusses the audit results and develops measures to improve company processes and internal controls.
People leader with responsibility for America’s team career development.
Supports updates to audit approach and work programs based on new or revised rules, regulations, and emerging risks.
Identifies ways to ensure the Audit organization is a valuable and respected business partner.
Contributes to further digitization and automation of the internal audit department.
Domestic and international travel up to 30%
Required Qualifications:
6+ years of professional experience demonstrating increased responsibility in an audit-related environment
Bachelor’s Degree in Accounting, Finance, Business or Economics
Preferred Qualifications:
Certifications such as CIA, CPA or CFE are preferred.
Knowledge of accounting (GAAP, IFRS, PCAOB), financial reporting and internal controls, compliance areas (e.g. ABAC, Antirust, ESG), and manufacturing operations preferred.
Manufacturing industry preferred
Your professional development shows motivation and potential to develop into other management positions.
Experience with data analysis tools such as Power BI, Qlik, Tableau a plus
Willingness to travel domestically and internationally up to 30%
Fluent in English. Additional languages a plus
RSRCAR
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.
