What are the responsibilities and job description for the Lead/Senior Internal Auditor position at Honeywell?
Summary
This position is responsible for the planning, executing and reporting of results from internal audits across the organization, including financial, operational, information technology, compliance and subcontract audits. The Lead / Senior Internal Auditor will serve as a business partner to help ensure controls are designed and operating effectively to mitigate risks to achieving organizational objectives. This position presents an opportunity to work with diverse teams, cultivate leadership abilities and develop skills in IT, Financial and Operational Management.
Duties and Responsibilities
- Leads or conducts internal, subcontract audits and management requests from planning to completion as assigned, ensuring work is completed in compliance with IIA Audit Standards.
- Assists in the preparation of the annual risk assessment and the development of the internal audit plan.
- Assigns and monitors resources allocated to engagements to ensure timely audit plan completion.
- Coordinate and represent Internal Audit with external oversight organizations.
- Follow up on corrective action plans to show that action has been implemented.
- Lead the annual internal quality assessment review (QAIP) and support peer reviews.
- Review the Prime Contract and subsequent modifications and maintain departmental database of potential unallowable cost areas.
- Maintain liaison with outside professional organizations to keep the department abreast of evolving audit techniques and practices.
- Perform work paper review for other internal audit team members as directed.
You Must Have
We Value
FMT2021
Additional Information
