Honeywell International Inc.
Senior Internal Audit Manager SOX
Honeywell International Inc., Charlotte, North Carolina, United States, 28245
Join a team recognized for leadership, innovation and diversity
THE COMPANYHoneywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high-growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe.Join a team recognized for leadership, innovation, and diversity! The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers, and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe, and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future?THE POSITIONAs a Senior Internal Audit Manager here at Honeywell, 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 Global Audit Executive and you will work out of our headquarters in Charlotte, NC location on a hybrid work schedule.In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to management, you will 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.KEY RESPONSIBILITIESDevelop and execute the annual SOX audit plan, aligned with the risk assessment and company SOX frameworkLead and manage SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness testing, and reportingCoordinate with Controllership and External Auditor on testing reliance, sampling approach, and timelineManage relationship, scope and testing with external service providers related to SOX testing.Provide guidance and recommendations to management for process improvements and risk mitigationCollaborate with management on action plans to remediate deficiencies or improve internal control processes and monitor progress of remediation efforts.Participate in internal control governance committees and initiatives.Support management in internal control training and awareness programs.Stay updated on industry best practices and emerging trends in internal auditPrepare and present audit findings and recommendations to senior managementYOU MUST HAVEA minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX.CPA (Certified Public Accountant) requiredStrong knowledge of internal audit methodologies, standards, and practicesExperience in conducting audits in a global, multi-national organizationExcellent analytical and problem-solving skillsStrong communication and presentation skillsAbility to work independently and manage multiple projectsWE VALUEBachelor's degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred.Strong understanding of risk management principles and practicesAbility to build and maintain effective relationships with stakeholdersAttention to detail and strong organizational skillsAbility to adapt to changing priorities and deadlinesKnowledge of relevant regulatory requirements and industry standardsProficiency in data analysis and audit softwareHoneywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.To learn more about Honeywell and our other career opportunities, please visit our website at www.Honeywell.com.Additional Information
JOB ID:
HRD242214Category:
FinanceRelocation Tier:
Tier 2FLSA CODE:
Exempt
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THE COMPANYHoneywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high-growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe.Join a team recognized for leadership, innovation, and diversity! The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers, and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe, and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future?THE POSITIONAs a Senior Internal Audit Manager here at Honeywell, 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 Global Audit Executive and you will work out of our headquarters in Charlotte, NC location on a hybrid work schedule.In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to management, you will 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.KEY RESPONSIBILITIESDevelop and execute the annual SOX audit plan, aligned with the risk assessment and company SOX frameworkLead and manage SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness testing, and reportingCoordinate with Controllership and External Auditor on testing reliance, sampling approach, and timelineManage relationship, scope and testing with external service providers related to SOX testing.Provide guidance and recommendations to management for process improvements and risk mitigationCollaborate with management on action plans to remediate deficiencies or improve internal control processes and monitor progress of remediation efforts.Participate in internal control governance committees and initiatives.Support management in internal control training and awareness programs.Stay updated on industry best practices and emerging trends in internal auditPrepare and present audit findings and recommendations to senior managementYOU MUST HAVEA minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX.CPA (Certified Public Accountant) requiredStrong knowledge of internal audit methodologies, standards, and practicesExperience in conducting audits in a global, multi-national organizationExcellent analytical and problem-solving skillsStrong communication and presentation skillsAbility to work independently and manage multiple projectsWE VALUEBachelor's degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred.Strong understanding of risk management principles and practicesAbility to build and maintain effective relationships with stakeholdersAttention to detail and strong organizational skillsAbility to adapt to changing priorities and deadlinesKnowledge of relevant regulatory requirements and industry standardsProficiency in data analysis and audit softwareHoneywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.To learn more about Honeywell and our other career opportunities, please visit our website at www.Honeywell.com.Additional Information
JOB ID:
HRD242214Category:
FinanceRelocation Tier:
Tier 2FLSA CODE:
Exempt
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