Carrier
Internal Audit Specialist
Carrier, Palm Beach Gardens, Florida, United States,
Country:
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA
Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.
About This 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
Required Qualifications:
Bachelor’s Degree in Finance, Accounting, Economics or Business
Three (3)+ years of progressively responsible experience with Big 4/multinational accounting firms or internal audit experience
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.
Preferred Qualifications:
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
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.
Job Applicant's Privacy Notice:
Click on this link (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA
Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.
About This 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
Required Qualifications:
Bachelor’s Degree in Finance, Accounting, Economics or Business
Three (3)+ years of progressively responsible experience with Big 4/multinational accounting firms or internal audit experience
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.
Preferred Qualifications:
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
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.
Job Applicant's Privacy Notice:
Click on this link (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice