Senior Internal Audit Manager - SOX & Controls (Hybrid)

Honeywell INC.; Charlotte (NC); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical, Dental, Vision insurance

Life Insurance

Disability insurance

401(k) match

Educational Assistance

Parental Leave

Paid Time Off

12 Paid Holidays

Job summary

Honeywell seeks an Internal Audit Manager to strengthen our Corporate Audit function in Charlotte, NC. You will lead a team of senior auditors, manage audit projects from scoping to reporting, and ensure internal controls and SOX compliance across global operations.

You will interact with senior management to present findings, drive risk mitigation, and advance digitization within the audit process. Hybrid work model with onsite requirements during initial period.

Qualifications

• Minimum of 6 years of experience with Big 4 audit firms or Internal Audit, Controllership or Finance experience from Fortune 500 companies.
• Strong knowledge of internal audit methodologies, SOX compliance requirements, and operational risk assessment.
• Experience in conducting audits in a global, multi-national organization with the ability to manage multiple projects independently.
• Strong analytical reasoning, creative problem-solving abilities, advanced verbal and written communication, and strong interpersonal skills.
• Ability to present complex analysis with clarity and professionalism; must be comfortable interacting with senior level management and portray a strong professional image.

Responsibilities

• Develop, lead and provide oversight of a team of senior auditors.
• Lead and manage internal audit projects, including scoping, planning, fieldwork, and reporting.
• Assess the effectiveness of internal controls and compliance with policies and procedures.
• Support the continuous risk assessment and annual audit plan development processes.
• Identify areas of potential risk and develop strategies to mitigate those risks.
• Review and evaluate the design and operating effectiveness of internal controls.
• Provide guidance and recommendations to management for process improvements and risk mitigation, as well as to develop efficient and effective corrective action plans and internal control improvements.
• Collaborate with cross-functional teams to ensure timely completion of audit projects.
• Lead high-priority special projects to advance the use of digitization in the audit process and support other strategic objectives of the audit department.
• Interact independently with all levels of management throughout Honeywell.
• Prepare and present audit findings and recommendations to senior management in non-technical terms

Skills

Audit leadership

SOX compliance

Internal audit

Communication skills

Interpersonal skills

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

SAP audit experience

Hyperion audit experience

Job description

Honeywell seeks an Internal Audit Manager to strengthen our Corporate Audit function in Charlotte, NC. You will lead a team of senior auditors, manage audit projects from scoping to reporting, and ensure internal controls and SOX compliance across global operations.

You will interact with senior management to present findings, drive risk mitigation, and advance digitization within the audit process. Hybrid work model with onsite requirements during initial period.