United Technologies Corporation Manager, Audit/Controls in Cedar Rapids, Iowa
Job ID: 01313971
City: Cedar Rapids
Country: United States
Category: Corporate Careers, Finance
Job Type: Full Time
United States of America
HIA32: Cedar Rapids, IA 400 Collins Rd NE , Cedar Rapids, IA, 52498-0505 USA
With revenues of approximately $66 billion, United Technologies Corporation (UTC) is a Fortune 50 company that provides high technology products and services for the aerospace and commercial building industries. Our aerospace businesses include Pratt & Whitney and Collins Aerospace. Pratt & Whitney is a world leader in the design, manufacture and service of aircraft engines. Collins Aerospace is one of the world’s largest suppliers of technologically advanced aerospace and defense products.
Our commercial building businesses include Otis Elevator and Carrier. Otis is the world’s largest manufacturer and maintainer of people-moving products, including elevators, escalators and moving walkways. Carrier is a leading provider of heating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems. These companies are leading to safer, smarter, sustainable and high-performance buildings.
Ranked among the world’s greenest companies, we do business in virtually every country of the world and have over 240,000 employees globally. Most importantly, UTC develops future business leaders. As UTC continues to provide products and services to our global industries, the opportunities for top talent will continue to be unmatched. Our high-performance culture attracts the best people in their fields – people of diverse backgrounds working together to solve complex problems for a better tomorrow.
UTC's internal audit teams conduct risk-based audits and recommend strategic solutions to the UTC 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.
The Audit Manager position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and accounting experience through in-depth exposure to a fast-paced international business. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through training & development, strategic networking opportunities and eventual placement into critical business segment roles, after a tenure within the group. This group is seen as a premiere entry point into the business segments within UTC.
As an Audit Manager, you will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.
Specific job responsibilities include:
-Lead risk based audits, manage 1-4 auditors per engagement
Assess 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 in order to identify potential internal control weaknesses and recommend opportunities for improvement
Prepare clear, concise audit reports
Present audit conclusions and recommendations to senior management
Education / Certifications
Bachelor’s Degree in Finance, Accounting or related business disciplines
CPA, MBA will be considered a strong plus, however not required
Minimum of 7 years of progressively responsible experience with Big 4 or regional public accounting firms, internal audit or government accounting with exposure to a manufacturing environment. Comparable UTC Finance and/or Accounting experience will also be considered.
Depending on the position, domestic and/or international travel may take 30% of work time, and so applicants must be willing to commit to this travel schedule. Due to the international travel requirement, multiple language skills are an advantage to applicants. In particular, Spanish and Portuguese language abilities are desired.
Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business and can easily manage a co-source relationship with third party audit firm when applicable.
Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies.
Extensive knowledge/experience in project management, strong analytical, problem solving, and organizational skills.
Strong oral and written communication skills and proven presentation skills .
United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
Click on this link to read the Policy and Terms
United Technologies Corporation is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other federally protected class.
Thank you for your interest in a career at United Technologies! We will soon upgrade to an improved job application system to simplify the apply experience. You will still be able to apply to any of our current job openings through December 18, 2018. On January 2, 2019, our new and improved job application system will launch; please check back on that date to see all of our job openings.