Internal Audit Operations Manager

• 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.”