Global Internal Audit Lead - SOX & Controls

Carrier; Town of Florida (NY); On-site; USD 96,000 - 192,000; Full time

Benefits offered by this job

Health benefits

Retirement benefits

Paid time off

Disability coverage

Life Insurance

HSA/FSAs

Tuition assistance

Job summary

Carrier Global Corporation seeks an experienced Internal Audit Manager to lead risk-based financial, operational, and compliance audits across its international units. The role advances careers in Carrier Finance with leadership exposure and opportunities for rotation through business units.

The position supervises 1–4 staff, coordinates SOX reviews, and drives process improvements. Travel of 25–40% across the Americas is expected, with preference for CPA/CIA/CFE credentials and relevant

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or Economics.
• 5+ years of progressive audit experience in Public accounting, Internal Audit, or Accounting.
• 3+ years with US GAAP, internal control frameworks (COSO), and SOX testing methodologies.
• 1+ years guiding multi-person engagement teams, coaching staff, and managing on-time deliverables.
• Willingness to travel 25–40% within the Americas.

Responsibilities

• Plan, scope, and execute risk-based financial, operational, and compliance audits, managing 1–4 staff auditors per engagement.
• Map key processes to evaluate control effectiveness, identify control gaps, and recommend value-added operational improvements.
• Coordinate and participate in SOX compliance reviews and collaborate directly with external audit teams.
• Prepare concise audit deliverables and present findings and strategic recommendations to business unit leadership.
• Supervise, coach, and review audit staff during engagements, providing continuous feedback and performance reviews.
• Lead special projects focused on departmental quality initiatives and modernizing audit techniques/technologies.

Skills

Audit experience

Leadership

Internal controls

COSO

SOX

GAAP

Bilingual (Spanish or French)

Education

Bachelor's degree in Accounting/Finance/Business or Economics

CPA/CIA/CFE preferred

Job description

Carrier Global Corporation seeks an experienced Internal Audit Manager to lead risk-based financial, operational, and compliance audits across its international units. The role advances careers in Carrier Finance with leadership exposure and opportunities for rotation through business units.

The position supervises 1–4 staff, coordinates SOX reviews, and drives process improvements. Travel of 25–40% across the Americas is expected, with preference for CPA/CIA/CFE credentials and relevant