About This Role
The Finance, Compliance & Operations Internal Audit Specialist is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, with a focus on the design and operating effectiveness of the Company’s internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through training and development, strategic networking opportunities and eventual rotation into business unit roles. Internal Audit is seen as a premier entry point into the Carrier Finance organization.
Carrier's internal audit teams conduct risk-based audits and recommend strategic solutions to the Carrier business units. Working closely with business unit management, the Internal Audit group utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits.
Key Responsibilities
Responsibilities include, but are not limited to:
Participate in the execution of risk-based audits
Assess the risk of key business processes resulting in the preparation of audit plans and specific audit programs
Create process maps of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement
Prepare clear, concise audit reports.
Present audit conclusions and recommendations to management
Participate in special projects related to departmental quality initiatives
Participate in Sarbanes-Oxley reviews and coordination with the external audit team
Required Qualifications
Bachelor's Degree in Finance, Accounting, Business or Economics
3+ years experience in Finance and Accounting
Ability to travel within the North American region and internationally, 25 - 40% of work time, so applicants must be willing to commit to this travel schedule
Preferred Qualifications:
Master’s Degree Finance, Accounting, or related business disciplines with 5+ years of experience in Finance and Accounting
Certifications (e.g. CPA, CFE, CIA, etc.) are a plus
Bilingual in Spanish or French
Experience with Big 4 or regional public accounting firms, or internal audit experience with exposure to a manufacturing environment
Experience in participating in teams successfully and providing on-time deliverables
Strong knowledge of internal controls and US GAAP accounting standards
Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business.
Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies
Knowledge/experience in project management, strong analytical/problem solving, and organizational skills
Strong oral and written communication skills and proven presentation skills
Proactive and results/metrics driven.
Applicants must be legally authorized to work in the United States. Employer sponsorship is not available for this role.
Pay Range
The annual salary for this position is between $79,000.00 - $158,000.00 annually. Factors which may affect pay within this range include, but are not limited to, skills, education, experience, and other unique qualifications of the successful candidate.
Other Compensation
Thisposition may be entitled to short-term cash incentives, subject to plan requirements.
Benefits
Employees are eligible for benefits, including:
Health Care Benefits: Medical, Dental, Vision; Wellness incentives
Retirement Benefits
Time off and Leave: Paid vacation days, up to 15 days; paid sick days, up to 5 days; paid personal leave, up to 5 days; paid holidays, up to 13 days; birth and adoption leave; parental leave; family and medical leave; bereavement leave; jury duty leave; military leave; purchased vacation
Disability: Short-term and long-term disability
Life Insurance and Accidental Death and Dismemberment
Tax-Advantaged Accounts: Health Savings Account; Health Care Spending Account; Dependent Care Spending Account
Tuition Assistance
To learn more about our benefits offering, please click here . The specific benefits available to any employee may vary depending on state and local laws and eligibility factors, such as date of hire and the applicability of collective bargaining agreements.
Application Deadline
Applications will be accepted for at least 3 days fromJobPosting Date: 25 August 2026
Job Applicant's Privacy Notice
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Use of AI
Technology-enabled tools may support parts of the recruitment process, with oversight by people.
