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Internal Auditor

Company name
Carrier Enterprise

Syracuse, NY

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Job Description
Carrier Enterprise (CE) is a subsidiary of the largest independent HVAC/R distribution company in the world, Watsco, Inc. Carrier Enterprise sells and distributes Carrier, Bryant and Payne residential and light commercial Heating, Ventilation and Air Conditioning (HVAC) products, parts and supplies throughout the United States, Latin America and Caribbean utilizing over 150 locations in 28 states, the Caribbean, and Latin America. CE currently has an opportunity for an Internal Auditor. This position will be located in one of the following cities:Syracuse, NY West Caldwell, NJ Richmond, VA Charlotte, NC Orlando, FL Memphis, TNDallas, TX Houston, TX Omaha, NEPosition Summary The Internal Auditor will report directly to the CE Director of Internal Audit and is responsible for providing oversight and guidance to the CE business for Financial, Operational and Information Technology (IT) Controls.Critical Duties & Responsibilities Perform CE Branch Audits.Ensure that all audit steps are performed in a timely, accurate and complete manner.Coordinate the timely issuance of related reports to all applicable members of CE and Watsco management.Perform all applicable follow-up measures to ensure issues are remediated and resolved in a timely and effective manner.Assist with the coordination of all Sarbanes-Oxley (SOX) requirements and activities pertaining to the CE business. This may include the preparation, review and maintenance of all required business process controls documentation, the completion of business/region risk assessments, as well as performing the timely evaluation and testing of Financial, Operational and IT controls and assessing the adequacy of the controls tested.Ensure consistent application of Watsco and CE policies, and coordinate the reporting of various data requirements to the CE CFO, CE Controller, CE Director of Internal Audit, and Watsco.Assist the CE Director of Internal Audit with the implementation of new policies, procedures, controls along with developing the parameters to periodically test such items.Participate in special projects as directed by the CE CFO, Controller or Director of Internal Audit.Prepare and distribute monthly testing status reports for SOX compliance.Travel required-up to 40%, much of which may be overnight. Qualifications BA/BS in the areas of Accounting or Finance.CPA preferred.Prior audit experience required.A minimum of 4 years of practical experience in the accounting, finance, and audit areas.Technical/Systems experience required.Ability to work in a fast-paced environment with strict deadlines.Strong written and verbal communication skills.Strong project management skills.Ability to meet short and long-term project deadlines with positive results.Equal Opportunity Employer

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Carrier Enterprise

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