Senior Internal Audit Manager

About the position

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

Responsibilities

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

Requirements

• 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

Nice-to-haves

• Bachelor's degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred
• Experience in a manufacturing, technology, 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 analysis and audit software