Honeywell · 5 hours ago
Sr Internal Audit Manager
Phoenix, AZ
Full-time
Hybrid
Senior Level, Lead/Staff
8+ years expHoneywell 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
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
Required
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
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
Preferred
Bachelor's 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
Benefits
Medical, Vision, Dental, Mental Health
Paid Vacation
401k Plan & Matching
Career Growth
Professional Development
Company
Honeywell
Honeywell is a technology and manufacturing company that produces products for the automation, aviation, and energy transition industries.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$11.4M2009-10-27Grant· $11.4M
1985-09-27IPO
Leadership Team
Jim Masso
President & CEO - Honeywell Process Solutions
Vimal Kapur
Chairman and Chief Executive Officer
Recent News
GlobeNewswire
2026-01-12
2026-01-11
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