Global Internal Audit Manager – Risk & Compliance Lead

Carrier; Florida; Presencial; USD 96 000 - 192 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health benefits

Retirement plan

Paid time off

Parental leave

Resumo da oferta

Carrier Global Corporation is seeking an experienced Internal Audit Manager to lead risk-based engagements across its international business units, focusing on strengthening internal controls and risk management. The role offers leadership exposure, networking, and career progression toward future rotation within Carrier Finance.

The position requires 5+ years in audit, knowledge of US GAAP and COSO, and willingness to travel 25–40% in the Americas.

Qualificações

• Bachelor’s degree in accounting or related field.
• 5+ years of progressive audit experience.
• Knowledge of US GAAP, COSO, and SOX testing.
• Willingness to travel 25–40% within the Americas region.

Responsabilidades

• Plan, scope, and execute risk-based audits across financial, operational, and compliance areas.
• Map processes to evaluate control effectiveness and identify gaps.
• Coordinate SOX reviews and collaborate with external auditors.
• Present findings and recommendations to leadership.

Conhecimentos

Travel 25-40%

Bilingual Spanish

SOX/GAAP

Audit leadership

Big4 exp

CPA/CIA/CFE

Formação académica

Bachelor’s Degree in Accounting/Finance

Master’s degree (MBA/Accounting/Finance)

Ferramentas

CPA/CIA/CFE

Descrição da oferta de emprego

Carrier Global Corporation is seeking an experienced Internal Audit Manager to lead risk-based engagements across its international business units, focusing on strengthening internal controls and risk management. The role offers leadership exposure, networking, and career progression toward future rotation within Carrier Finance.

The position requires 5+ years in audit, knowledge of US GAAP and COSO, and willingness to travel 25–40% in the Americas.