Responsibilities
- Project risk assessment
- Risk mitigation
- Pre-audit planning
- Independent Audit reviews
- Execution of annual audit plans
- Acquisition support
- Integrated Supply Chain reviews
- Metrics and dashboard reporting
- Global monitoring activities
- Controls design
YOU MUST HAVE
- Bachelor's Degree in Accounting, Finance, or Statistics
- 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies
- 3+ years consulting experience, ACCA (Association of Chartered Certified Accountants) or CPA certification
WE VALUE
- Some experience planning and executing audits in global environments
- Recent Big 4 audit experience
- SAP audit experience
- Hyperion audit experience
- Extensive knowledge and experience in project management
- Strong analytical, problem solving, and organizational skills
- CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification
- Effectively demonstrates ability to deliver on complex situations or problems without guidance or supervision
- Consistently makes timely decisions even in the face of complexity, balancing systematic analysis with decisiveness
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As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. In this role, you will have the opportunity to make a significant impact by identifying and investigating potential fraudulent activities...
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In addition to those main functions, the ISC auditors also play a large role in the Operational audits with respect to the internal controls of the ISC portions of the 5 main business cycles. In addition to those main functions, the ISC auditors also play a large role in the Operational audits with ...
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Integrated Supply Chain (ISC) Internal Auditor. In addition to those main functions, the ISC auditors also play a large role in the Operational audits with respect to the internal controls of the ISC portions of the 5 main business cycles. In addition to those main functions, the ISC auditors also p...