Detalii loc de munca - București
Descrierea jobului - București
Senior Finance Auditor Corporate audit offers a 24-month developmental assignment and an opportunity for exciting and challenging engagements, exposure to Honeywell's diversified operations and high-level visibility with Corporate and SBG management in EMEA. This is an opportunity to work in diverse teams, cultivate leadership abilities and develop skills in Financial and Operational management areas. This opportunity is also structured for candidates to take on EMEA leadership roles in SBG’s after completion of assignment. The goal of the Senior Corporate Auditor is to help ensure effective and efficient controls are designed and functioning to mitigate the company’s financial, business process and supply chain risks at domestic and international locations. Senior Corporate Auditors will manage projects focused on compliance, operational, and financial reviews, adherence to Honeywell policies and will prepare and issue audit reports with supervision from Corporate Audit Managers. The objective of an assignment with Honeywell’s corporate audit staff is for 1) individuals to contribute to the execution of the annual audit plan, while developing a deep understanding of the company’s policies and procedures, for 2) individuals to have exposure and demonstrate their capabilities to management, for 3) individuals to broaden their understanding of operating in a global multi-industry company and after completion of the 24 month assignment in Corporate Audit for 4) individuals to seek a broader assignment with increased responsibility within Honeywell. Responsabilities: - Participate in risk assessment and pre-audit planning and conduct independent and objective financial and operational review across Honeywell’s diversified global operations. - Identify and communicate opportunities to improve controls and financial and operational processes. - Execute the audit plan, partner with management to develop efficient and effective corrective action plans, and work closely with management to influence improvements in the systems of internal controls. - Be responsible for data collection, data analysis, audit interviews, documentation, summarization, and communication of results. Demonstrate a confident and well-developed communication style, both written and spoken, that establishes credibility and facilitates clear understanding of audit issues and influence change where appropriate. - Participate in a variety of special projects as assigned by management.
- 6 to 8 years experience in a manufacturing environment, which may include a combination of public accounting, internal audit, financial analysis and/or accounting experience - Ability to work in cross-functional teams, cultivate leadership abilities and to develop financial and operational management skills. - Must possess analytical reasoning, creative problem-solving abilities, advanced verbal and written communication, and strong interpersonal skills. - Demonstrate initiative, strategic thinking, sound reasoning, business acumen, and analytical skills. - Ability to present complex analysis with clarity and professionalism; must be comfortable interacting with senior level management and portray a strong professional image. - Strong financial and operational risk and control evaluation skills. - Experience with analysis of business risk assessment and business processes. - Ability to play a strategic role in the risk management process and provide a disciplined approach to evaluating and improving the effectiveness of an organization's risk management, controls, and governance processes - Highly developed project management skills with the focus on timely completion of tasks and the ability to identify and assess a changing array of risks. - Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership and integrity within a professional environment. - Excellent technical accounting skills, strong software skills (proficiency in excel is required) and a general understanding of data analysis techniques. - Knowledge of internal controls systems and US GAAP is required - Bachelor’s degree in Accounting, Finance or closely related field - Extensive travel of 80% within Europe is required, including opportunities for intercontinental travel - Minimum fluency of 2 languages (including English) a requirement - Consulting experience and/ or ACCA, CPA, CIA, CISA or CFE certification a plus - The role may be based in Hungary, Czech Republic, Slovakia, Poland, and Romania