Specialist, Internal Audit
Carrier • Monterrey, Mexico
Role Description
About the role
As a Specialist, Internal Audit you will have the opportunity to build on your accounting and audit experience through broad exposure to a fast‑paced, international business. This role focuses on evaluating the design and operating effectiveness of Carrier’s internal control framework to manage and mitigate risk. Internal Audit at Carrier is a developmental organization and is considered a premier entry point into the Finance organization, offering strong visibility, training, strategic networking, and future rotation opportunities into business unit roles.
Key Responsibilities
As a Specialist, Internal Audit, you’ll be responsible for:
Participating in the execution of risk‑based internal audits across Carrier business units
Assessing risks of key business processes and supporting the development of audit plans and detailed audit programs
Creating process maps of significant financial, bu...