Honeywell Senior Internal Audit Manager SOX 

United States 

716368931

THE POSITION

You will report directly to our Global Audit Executive and you will work out of our headquarters in Charlotte, NC location on a hybrid work schedule.

In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.

KEY RESPONSIBILITIES

• Develop and execute the annual SOX audit plan, aligned with the risk assessment and company SOX framework
• Lead and manage SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness testing, and reporting
• Coordinate with Controllership and External Auditor on testing reliance, sampling approach, and timeline
• Manage relationship, scope and testing with external service providers related to SOX testing.
• Provide guidance and recommendations to management for process improvements and risk mitigation
• Collaborate with management on action plans to remediate deficiencies or improve internal control processes and monitor progress of remediation efforts.
• Participate in internal control governance committees and initiatives.
• Support management in internal control training and awareness programs.
• Stay updated on industry best practices and emerging trends in internal audit
• Prepare and present audit findings and recommendations to senior management

YOU MUST HAVE

• A minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX.
• CPA (Certified Public Accountant) required
• 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
• Strong communication and presentation skills
• Ability to work independently and manage multiple projects

WE VALUE

• Bachelor's degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred.
• 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

• JOB ID: HRD242214
• Category: Finance
• Location: 855 S Mint St,Charlotte,North Carolina,28202,United States
• Exempt