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Carrier Global

HVAC, refrigeration, and fire and security solutions

Manager – Internal Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timePalm Beach Gardens, FL, USA

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Business Administration, or Economics is required.
  • At least 5 years of progressive audit experience in public accounting, internal audit, or accounting is required.
  • At least 3 years of experience with U.S. generally accepted accounting principles, internal control frameworks (COSO), and Sarbanes-Oxley testing methodologies is required.
  • At least 1 year of experience guiding multi-person engagement teams, coaching staff, and managing on-time deliverables is required.
  • Ability and willingness to travel 25–40% within the Americas region is required.
  • A master's degree in Accounting, Finance, Business Analytics, or a Master of Business Administration is preferred.
  • Experience in internal audit, including direct experience in a manufacturing environment, is preferred.
  • An active Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or equivalent professional designation is preferred.
  • Experience at a Big Four or top-tier regional public accounting firm is preferred.
  • Strong interpersonal, oral, and written communication skills to deliver complex findings clearly and persuasively to leadership are preferred.
  • Demonstrated capability to analyze complex operational processes, identify root causes, and facilitate efficient solutions is preferred.
  • A proactive, metrics-driven mindset and flexibility to thrive in a fast-paced, matrixed global environment are preferred.
  • Bilingual ability in Spanish or French is preferred.

Responsibilities

  • Plan, scope, and execute risk-based financial, operational, and compliance audits, managing 1–4 staff auditors per engagement.
  • Map key processes to evaluate control effectiveness, identify control gaps, and recommend value-added operational improvements.
  • Coordinate and participate in Sarbanes-Oxley compliance reviews and collaborate directly with external audit teams.
  • Prepare concise audit deliverables and present findings and strategic recommendations to business unit leadership.
  • Supervise, coach, and review audit staff during engagements, providing continuous feedback and performance reviews.
  • Lead special projects focused on departmental quality initiatives and modernizing audit techniques and technologies.

Desired Qualifications

  • Experience in internal audit, including direct experience in a manufacturing environment.
  • An active Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or equivalent professional designation.
  • Experience at a Big Four or top-tier regional public accounting firm.
  • Strong interpersonal, oral, and written communication skills to deliver complex findings clearly and persuasively to leadership.
  • Demonstrated capability to analyze complex operational processes, identify root causes, and facilitate efficient solutions.
  • A proactive, metrics-driven mindset and flexibility to thrive in a fast-paced, matrixed global environment.
  • Bilingual ability in Spanish or French.
  • A master's degree in Accounting, Finance, Business Analytics, or a Master of Business Administration.

About the Company

Carrier Global

HVAC, refrigeration, and fire and security solutions

Carrier Global provides intelligent climate and energy solutions for residential, commercial, and industrial sectors, including HVAC, refrigeration, and fire and security systems. It sells equipment and related services and is transitioning from a hardware maker to a digital solutions provider that uses building automation and energy management. The company differentiates itself through a global footprint, a broad product portfolio, and a strategy of digital transformation supported by selective acquisitions while shedding non-core assets. Its goal is to help customers improve building efficiency, reliability, and safety by integrating physical equipment with digital technologies.

Company size
10,001+
Company stage
IPO
Headquarters
Palm Beach Gardens, FL
Founded
2003

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