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Internal Audit Operations Manager

Honeywell

At Honeywell, you'll become a member of a global team as the Internal Audit Operations Manager, working to change the way we fly, fuel jets in an eco-friendly way, keep buildings smart and safe, and even make it possible to breathe on Mars - a team that is shaping the future. But working at Honeywell isn't just about developing cool things - you'll have access to dynamic career opportunities across different fields and industries. Honeywell Corporate Audit is a fast paced, high-energy environment for young professionals and seasoned experts to develop problem-solving skills to some of our most complex challenges, while gaining cross-functional experience on the job and preparing you for success in the company.

  • Lead reporting efforts for Audit Committee requirements and quarterly status updates partnering with business groups, and the senior leadership team

  • Participate in the annual and ongoing risk assessments to develop the annual audit plan

  • Assist in developing the annual department budget and tracking actuals monthly

  • Lead and standardization the operations of the department to include monthly operating review, tier meetings, and strategy discussions

  • Be responsible for conducting Quality Assurance Reviews (QAR)

  • Lead and coordinate the department key performance indicators per IIA (Institute of Internal Auditor's) standards

  • Utilize data analytics and digital audit tools to identify risk and scope audit procedures and support audit initiatives to drive efficiency

  • Partner with management to develop efficient and effective internal control improvements including implementation and execution of our audit platform ServiceNow

  • Build positive relationships with Honeywell to effectively deliver audit solutions and contribute directly to business success

  • Gain exposure across Honeywell businesses, functions, and centers of excellence

  • Participate in special projects and investigations

YOU MUST HAVE

  • Bachelor's degree in accounting, Finance, or Business Administration

  • Minimum of 6 years' experience with Big 4 audit, internal audit, or relevant finance experience from Fortune 500 companies

  • Knowledge of US GAAP

  • Excellent analytical and problem-solving skills

  • Strong communication and presentation skills

  • Ability to work independently and manage multiple projects

WE VALUE

  • 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

  • Knowledge of Internal audit standards

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA)

"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."

Vacancy posted 5 days ago
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