internal auditor iii

INTERNAL AUDITOR III

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

The Internal Audit team is seeking an experienced finance audit professional to support our Finance Audit team. The Staff Auditor (Internal Auditor III) position is an experienced auditor position, reporting indirectly to Audit Assistant Managers and directly to the Audit Manager. The Staff Auditor, as part of a team, will conduct financial and operational reviews of TE Connectivity domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations. Generally, within three years of assuming this role, the Staff Auditor is anticipated to be a candidate for another position of broader responsibility within the TE Connectivity Internal Audit organization, operating segments, or a corporate function. The future leaders of TE Connectivity are expected to emerge from Internal Audit.

Responsibilities :

• Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.

• Conduct financial, operational and compliance audits.

• 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.

• Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team.

• Prepare workpapers to adequately document audit work performed and to support conclusions reached.

• Conduct special projects.

• Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures.

What your background should look like:

Qualifications :

• Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.

• BA/BS in Accounting or Finance, or the equivalent, or an MBA.

• 2-4 years related work experience; Financial Audit experience required, including planning, executing, and reporting on audit results.

• Public Accounting experience preferred; Big 4 accounting firm experience a plus.

• Certification in Internal Auditing (CIA) or Certified Public Accountant (CPA) or equivalent preferred.

• Knowledge of US Generally Accepted Accounting Principles (GAAP).

• Ability to interact well with team members of varying backgrounds in a multi-cultural environment.

• Ability to effectively multi-task in a fast-paced environment

• Excellent written and oral communication skills and multi-lingual language skills (including English and Spanish)

• Strong, proficient analytical skills.

• Ability to travel approximately 20-40% / some international travel may be required.

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Location:

Escazu, SJ, CR, 10202

City: Escazu

State: SJ

Country/Region: CR

Travel: 10% to 25%

Requisition ID: 124576

Alternative Locations:

Function: Finance & Accounting

TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.