INTERNAL AUDITOR III
TE Connectivity
Escazu SJ, CR
hace 3 días

Job Overview

TE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable.

They also manage the testing and documentation of financial and computer system records for information integrity and transaction accuracy.

What your background should look like :

This position will be reporting indirectly to Audit Seniors 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 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.
  • Execute audit programs under limited supervision.
  • Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed.
  • Prepare and review reports and audit findings. Present these findings to Internal Audit leadership and the business management team.
  • Prepare work papers to adequately document audit work performed and to support conclusions reached.
  • Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.
  • Actively participate in the audit planning, execution and wrap up processes.
  • 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 of an MBA.
  • Minimum 2 years of related work experience, and 1 year must be from Big 4 / public accounting / auditing experience.
  • The drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity.
  • Interact well with different people and able to work in a multi-cultural environment.
  • Ability to quickly understand business processes and develop business acumen.
  • Team player who is able to effectively operate in fast paced environment handling multiple priorities.
  • Excellent written and oral communications skills.
  • Strong, proficient analytical skills.
  • Willing to travel approximately 40% 50% / some international travel may be required.
  • Proficiency in English is required
  • Competencies Values : Integrity, Accountability,Teamwork, Innovation About TE Connectivity

    TE Connectivity Ltd., is a $14 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future.

    For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home.

    With 80,000 employees, including more than 8,000 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS.

    Learn more at and on , , and . What TE Connectivity offers : We offer competitive rewards & compensation. Our commitment to our employees includes offering benefit programs that are comprehensive, competitive and will meet the needs of our employees.

  • Asociacion Solidarista
  • Medical Insurance including a Dental Plan
  • Life Insurance
  • Additional vacation days
  • Parking
  • Transportation (SJO-Office-SJO)
  • Special days off
  • Performance bonus
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