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Honeywell BA Internal Controls Manager 
United States 
198717245

19.08.2024
JOB DESCRIPTION

This role is located at the Atlanta GA Peachtree office, and is based on a hybrid work arrangement (3 days in office).
Key Responsibilities:

  • Understand the process and internal controls for Corporate functions
  • Identify opportunities for process improvement
  • Drive awareness and accountability of SOX compliance requirements
  • Communicate control deficiencies and findings to functional leadership
  • Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues
  • Project manage External Audit internal control requests
  • Support internal controls reporting for leadership, including Audit Committee package
  • Support special projects and strategic initiatives as required (e.g. ESG SOX controls)

You Must Have

  • 4+ years of experience in Accounting or Finance
  • 2+ years of foundational knowledge of US GAAP, internal controls (COSO and SOX), and business processes
  • Big 4 experience strongly preferred
  • Experience working in a public accounting firm or large enterprise environment
  • CPA preferred

We Value

  • Bachelor’s degree
  • Excellent verbal, written and project management skills (full cycle project management ability).
  • Ability to manage multiple priorities and drive process improvement.
  • Strong analytical, problem solving, decision making, and organization skills
  • Ability to collaborate and build relationships,
  • Comfortable in a fast paced, dynamic, environment across different time zones and cultures.
  • Self-starter, with the ability to work both independently and collaboratively with the business as a team member
  • Demonstrate key Honeywell behaviors: Have a Passion for Winning, Be Courageous, Act with Urgency, Be a Zealot for Growth, Think Big…Then Make It Happen, Be Committed, Build Exceptional Talent, Become your Best.
Additional Information
  • JOB ID: HRD236307
  • Category: Finance
  • Location: 715 Peachtree Street, N.E.,Atlanta,Georgia,30308,United States
  • Exempt