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Honeywell · 8 hours ago

Sr Internal Audit Manager

Phoenix, AZ

Full-time

Hybrid

Senior Level, Lead/Staff

8+ years exp

Honeywell is a global leader in innovation and technology solutions, and they are seeking a Senior Internal Audit Manager to enhance their internal audit processes and risk management practices. The role involves evaluating internal controls, managing audit execution, and providing guidance to improve operational efficiency and compliance.

AerospaceElectronicsInformation TechnologyInnovation ManagementManufacturingService Industry

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Develop and execute the annual audit plan, aligned with the risk assessment and company risk framework

Lead and manage SOX audit execution and SOX readiness activities, 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 audit and 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

Qualification

SOX complianceCPACIA certificationInternal audit methodologiesData analyticsRisk management principlesAnalytical skillsCommunication skillsOrganizational skillsRelationship buildingProblem-solving skills