Sr Internal Audit Manager

As a Senior Internal Audit Manager here at Honeywell 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 the Aerospace Technologies Internal Audit Director and you will work out of our headquarters in Phoenix AZ location on a hybrid work schedule.

In this role you will play a crucial role in evaluating and enhancing the effectiveness of the companys internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the companys 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.

Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.

KEY 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

US PERSONS REQUIREMENT

Due to U.S. export control laws candidates must be U.S. citizen U.S. permanent resident or have protected status under asylum or refugee.

BENEFITS OF WORKING FOR HONEYWELL

• Benefits - Medical Vision Dental Mental Health
• Paid Vacation
• 401k Plan & Matching
• Career Growth
• Professional Development

YOU MUST HAVE

• A minimum of 8 years of experience in auditing or internal controls roles with direct exposure to SOX.
• CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certifications required
• Strong knowledge of internal audit methodologies standards and practices
• Experience in conducting audits in Big 7 audit firms or a global multi-national publicly traded organization
• Excellent analytical and problem-solving skills
• Strong communication and presentation skills
• Ability to work independently and manage multiple projects

WE VALUE

• Bachelors degree in Finance Accounting or a related field; an MBA or advanced degree is preferred.
• Experience in a Aerospace manufacturing engineering or adjacent industry
• 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 analytics the use of AI in audit and audit software

ABOUT HONEYWELL

Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the worlds most critical challenges around energy safety security air travel productivity and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency productivity sustainability and safety in high-growth businesses in broad-based attractive industrial end markets. Our products and solutions enable a safer more comfortable and more productive world enhancing the quality of life of people around the globe. Learn more here: