Senior Internal Auditor — Hybrid (Phoenix) | SOX/GAAP

Honeywell Aerospace

Phoenix (AZ)

Hybrid

USD 90,000 - 120,000

Full time

5 days ago
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Benefits offered by this job

Employer-subsidized medical, dental, V
Short-term and long-term disability
401(k) match + HSA/FSAs
Educational assistance
Parental leave and holidays
Paid time off for vacation/personal/s

Job summary

Honeywell Aerospace is seeking a Senior Internal Auditor to drive the risk-based internal audit program from Phoenix. You will lead projects, assess controls, and advise management on risk mitigation and process improvements within a hybrid work model after a 90-day onboarding.

You will collaborate with global teams, ensure regulatory compliance, and stay current with industry best practices to strengthen governance across the organization.

Qualifications

  • 2 years of experience in auditing or internal controls roles.
  • Experience with US GAAP and SOX Regulations.
  • Strong knowledge of internal audit methodologies, standards, and practices.
  • Experience auditing in a global, multi-national organization.
  • U.S. person due to export control laws (citizenship or protected status).

Responsibilities

  • Develop and execute a risk-based internal audit plan aligned with risk assessment and framework.
  • Lead and manage internal audit projects, including scoping, planning, fieldwork, and reporting.
  • Assess the effectiveness of internal controls and compliance with policies and procedures.
  • 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.
  • Stay current on industry best practices and emerging trends in internal audit and proactively introduce improvements.
  • Build strong relationships with management, external auditors, and key stakeholders.
  • Prepare and present audit findings and recommendations to senior management.

Skills

Internal audit methodologies
US GAAP
SOX
Global/multinational audits

Education

Bachelor's degree in Finance/Accounting
MBA or advanced degree (preferred)
CPA or CIA certification

Tools

Audit software

Job description

Honeywell Aerospace is seeking a Senior Internal Auditor to drive the risk-based internal audit program from Phoenix. You will lead projects, assess controls, and advise management on risk mitigation and process improvements within a hybrid work model after a 90-day onboarding.

You will collaborate with global teams, ensure regulatory compliance, and stay current with industry best practices to strengthen governance across the organization.

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