Sr Internal Auditor
Honeywell Aerospace US LLC in
Sr Internal Auditor (Finance) As a Senior Internal Auditor here at Honeywell Aerospace, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations. You will report directly to our Internal Audit Manager , and you'll work out of our Phoenix, AZ location on a Hybrid work schedule after 90 days. In this role, you will impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. Your expertise in internal audit methodologies and practices will directly contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance. Key Responsibilities Develop and execute a risk-based internal audit plan, aligned with the risk assessment and company risk 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 relevant improvements to the organization. Build strong, collaborative relationships with management, external auditors, and other key stakeholders. Prepare and present audit findings and recommendations to senior management. Qualifications YOU MUST HAVE A minimum of 2-3 years of experience in auditing or internal controls roles Experience working with US GAAP and SOX Regulations. Strong knowledge of internal audit methodologies, standards, and practices. Experience in conducting audits in a global, multi-national organization. Excellent analytical and problem-solving skills. Ability to work independently and manage multiple projects. Must be a U.S. Person due to contractual requirements. WE VALUE Bachelor's degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred. Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certifications Strong understanding of risk management principles and practices. Ability to build and maintain effective relationships with stakeholders. Attention to detail and strong organizational skills. Ability to adapt to changing priorities and deadlines Knowledge of relevant regulatory requirements and industry standards. Proficiency in data analysis and audit software Due to compliance with U.S. export control laws and regulations, candidate must be a U.S. person, which is defined as, a U.S. citizen, a U.S. permanent resident, or have protected status in the U.S. under asylum or refugee status. Benefits: Beyond a performance-driven salary, you'll work alongside dedicated experts on technology that's advancing aviation. As a Honeywell Aerospace employee, you're eligible for a comprehensive benefits package that includes: Employer-subsidized medical, dental, vision and life insurance Short-term and long-term disability coverage 401(k) match, flexible spending accounts and health savings accounts Employee assistance program and educational assistance Parental leave and 12 paid holidays Paid time off for vacation, personal and sick time Explore your benefits: he application period for the job is estimated to be 40 days from the job posting date; however, this may be shortened or extended depending on business needs and the availability of qualified candidates. Job Posting Date: April 14, 2026. ABOUT HONEYWELL AEROSPACE Honeywell Aerospace products and services are found on aircraft across commercial aviation, defense and space. We operate through three business areas: Electronic Solutions develops the avionics, navigation systems, sensors and electromagnetic defense technology on board 90% of the world's aircraft Engines & Power Systems provides the propulsion, auxiliary power and electrical systems that keep those aircraft flying Control Systems supplies the thermal and motion control systems that support takeoff, landing and the safety of everyone on board With approximately 58,000 employees worldwide and net sales of $17.4B in 2025, we are also advancing systems for autonomous and supersonic platforms — bringing the same focus on safety and efficiency to the next era of flight. Explore our businesses: #J-18808-Ljbffr
$90k - $115k
...Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson, AZ (hybrid schedule) Vaco has partnered with a... ...great company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an exceptional opportunity to be part...SeniorWork at officeLocal area$90k - $115k
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$80k - $100k
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$90k - $100k
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$95k - $110k
Senior Financial Systems Analyst – PhoenixA high-growth financial services organization investing in automation and systems controls. Automate reporting, establish SOX-aligned controls, and document financial system processes. This new systems-focused role is open due ...SeniorWork at office- ...constructability issues, and estimating risks.Lead development of detailed estimates, including take-offs, subcontractor comparisons, and internal productivity assumptions.Prepare spec summaries, pricing breakdowns, and VE options for major bid packages.Lead estimate review...SeniorContract workFor subcontractorWork at office
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...preparation of Opendoor's consolidated financial statements and assist with external financial statement audits, including SOX and internal controls documentation, audit support, and controls testing • Prepare monthly consolidation and elimination journal entries,...SeniorWork at office$140k
Senior Audit ManagerPhoenix, AZBase Salary Up to $140,000 DOEHybrid Work ScheduleMust-HavesBachelor’s degree in Accounting requiredActive CPA license required5+ years of public accounting audit experience requiredStrong experience managing audits, reviews, and compilationsExperience...Senior- ...Accountant/Sr Accountant, Payroll AccountingThis job is a member of the Accounting team... ...and reported in external reports and internal presentations.Through research and follow... ...requested deadlines to the Company's external auditors and the SOX group to ensure timely...SeniorWork at officeFlexible hours
$140k
Our client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Manager to join their team. This position will manage clients and staff and will work within several niches including...Senior- ...for infrastructure funds.Assist with managing relationships with internal and external resources (strategic service providers and fund... ...internal and external party requests, including fund administrators, auditors, tax providers, valuation teams, lenders, and cross-functional...Senior16 hoursWork at officeLocal areaRemote work
- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...Senior
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$123k - $155k
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...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of...SeniorWork at officeFlexible hours- ...with the finance team on cost allocations, general accounting, internal controls and administrative systems. Responsible for accounting... .... Prepares audit schedules and responds to external auditors. Maintains regular and consistent in-person attendance. Models...Senior
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$100k - $110k
Our client is a successful construction company looking for a candidate who will be responsible for the estimating of heavy civil infrastructure projects with various scopes of work including but not limited to removals, grading, concrete structures, aggregate placement...SeniorFor subcontractor
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