.Country: MexicoLocation: LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 MexicoRole: Internal Audit SpecialistLocation: CMXAFull/Part-time: Full timeAbout the roleThe Financial, Compliance & Operational Internal Audit Manager position is an exciting opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience.
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.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:Lead the planning, scoping, and execution of risk-based audits, managing a team of 1-3 auditors per engagement.Assess the risk of key business processes resulting in the preparation of audit plans and specific audit programs.Create process maps of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement.Prepare clear, concise audit reports.Present audit conclusions and recommendations to management.Supervise and coach audit staff throughout the audit engagement and provide meaningful performance reviews and feedback upon its conclusion.Participate in special projects related to departmental quality initiatives.Participate in Sarbanes-Oxley reviews and coordination with the external audit team.Requirements:Bachelor's Degree in Finance, Accounting, or related business disciplines.CPA, MBA will be considered a strong plus, however not required.Minimum of five to eight years of progressively responsible experience with Big 4 or regional public accounting firms, or internal audit experience with exposure to a manufacturing environment.Experience in leading teams successfully, managing team members, 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 skills and proven presentation skills.Proactive and results/metrics driven.Travel within the Americas region will average 25-40% of work time, and so applicants must be willing to commit to this travel schedule.Benefits:Health insurance.Professional development opportunities