Global Internal Audit & Controls Specialist

Carrier Global Corporation; Town of Florida (NY); On-site; USD 79,000 - 158,000; Full time

Benefits offered by this job

Health care benefits

Retirement benefits

Paid time off

Parental leave

Job summary

Carrier Global Corporation seeks an Internal Audit Specialist to advance the company's internal control framework through risk-based audits across global operations. You will collaborate with business units, design controls, and deliver value-added recommendations and reports.

The role emphasizes development within Carrier Finance, exposure to international operations, and close work with external auditors on SOX reviews. Travel up to 40% is required.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business or Economics.
• 3+ years of Finance and Accounting experience.
• Ability to travel within the North American region and internationally, 25-40% of work time.

Responsibilities

• Participate in the execution of risk-based audits.
• 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.
• Participate in special projects related to departmental quality initiatives.
• Participate in Sarbanes-Oxley reviews and coordination with the external audit team.

Skills

Audit

Internal controls

US GAAP

Communication skills

Leadership

Analytical thinking

Travel readiness

Education

Bachelor's Degree in Finance, Accounting, Business or Economics

Tools

Big 4 experience

ERP systems

Job description

Carrier Global Corporation seeks an Internal Audit Specialist to advance the company's internal control framework through risk-based audits across global operations. You will collaborate with business units, design controls, and deliver value-added recommendations and reports.

The role emphasizes development within Carrier Finance, exposure to international operations, and close work with external auditors on SOX reviews. Travel up to 40% is required.