.Country: MexicoLocation: LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 MexicoRole: Internal Audit SpecialistLocation: CMXAFull/ Part-time: Full timeBuild a career with confidenceCarrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.About the roleThe 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, focusing on 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 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 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.RequirementsBachelor's Degree in Finance, Accounting or Business.Minimum of three (3)+ years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience.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 skills and proven presentation skills
