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Senior Internal Auditor

Company: TE Connectivity
Location: Berwyn
Posted on: July 1, 2020

Job Description:

Recruiter TE Connectivity Location Berwyn, Pennsylvania, United States Salary Competitive salary Posted 05 Jun 2020 Closes 05 Jul 2020 Ref 57409 Job role Audit, Internal audit Sector Accounting - Public practice, Banking and financial services You need to sign in or create an account to save At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Reporting to Audit Manager, the Senior Auditor is a supervisory position within the Internal Audit Group. The Senior Auditor, as team leader, will conduct financial and operational reviews of TE Connectivity's domestic and international operations. The Senior Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations. Key Objectives & Responsibilities Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership. Lead teams of 2-4 auditors in conducting financial, operational and compliance audits. Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing skills. Review and evaluate the adequacy and effectiveness of internal controls. Review and evaluate compliance with corporate policies and procedures. Identify and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Internal Audit leadership and the business management team. Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal. Actively participate in and oversee the audit planning, execution and wrap up processes. Review audit work papers and reports. Provide concise and meaningful updates to Internal Audit leadership and the business management team. Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures. What your background should look like: Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations. Have a BA/BS in Accounting or Finance with more than 5 years of related experience or an MBA Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity. Interact well with different people and able to work in a multi-cultural environment. Possess excellent written and oral communications skills. Have excellent coaching skills and can contribute to the staff auditors' professional development. Fluency in English is required and proficiency in a second language is preferred. Have strong, proficient analytical skills. Possess strong leadership skills and ability to work in a team environment. Willing to travel approximately 40% / some international travel may be required Competencies Values: Integrity, Accountability,Teamwork, Innovation About TE Connectivity TE Connectivity is a $13 billion global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions, proven in the harshest environments, enable advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With nearly 80,000 employees, including more than 8,000 engineers, working alongside customers in approximately 150 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at and on , , WeChat and . What TE Connectivity offers: We offer competitive rewards & compensation. Our commitment to our employees includes offering benefit programs that are comprehensive, competitive and will meet the needs of our employees. Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events Employee Resource Groups

Keywords: TE Connectivity, Philadelphia , Senior Internal Auditor, Accounting, Auditing , Berwyn, Pennsylvania

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