Loading...
 
Share this Job
Apply now »

Internal Audit Assistant Manager

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

DEPARTMENT 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.

Once Covid-19 restrictions are lifted, this position will ultimately be located in our Berwyn, PA office. Until then, it will be remote/virtual.

ROLE OVERVIEW

If you are an experienced Internal Auditor with a blend of public and private audit, and have audited in a manufacturing, process, distribution or component environment - then this role is for you.

 

Reporting to the Internal Audit Manager - Americas, the Assistant Manager is a supervisory position within the Internal Audit Group.  The Assistant Manager, as team leader, will conduct financial and operational reviews of TE Connectivity’s domestic and international operations. The Assistant Manager will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.

RESPONSIBILITIES

  • Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
  • Lead teams of 2-4 auditors in conducting financial, operational and compliance audits.
  • Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing skills.
  • 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 and implemented. Present these findings to Internal Audit leadership and the business management team.
  • Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
  • Actively participate in and oversee the audit planning, execution and wrap up processes.
  • Review audit work papers and reports.
  • Provide concise and meaningful updates to Internal Audit leadership and the business management team.
  • Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.

WHAT YOUR BACKGROUND SHOULD LOOK LIKE

  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
  • Have a BA/BS in Accounting or Finance, or an MBA.
  • Minimum 5 years of related work experience.  Experience in public accounting / auditing experience is preferable.
  • Possess 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.
  • Possess excellent written and oral communications skills.
  • Team player who is able to effectively operate in fast paced environment handling multiple priorities.
  • Ability to quickly understand business processes and develop business acumen.
  • Fluency in English is required and proficiency in a second language is preferred.
  • Have strong, proficient analytical skills.
  • Willing to travel approximately 35% / some international travel may be required.

COMPETENCIES

Values: Integrity, Accountability,Teamwork, Innovation

ABOUT TE CONNECTIVITY
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive and connected future. Our broad range of connectivity and sensor solutions, proven in the harshest environments, enable advancements in transportation, industrial applications, medical technology, energy, data communications and the home. With approximately 80,000 employees, including more than 7,500 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.

BENEFITS
•    A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.

EOE, Including Disability/Vets

Location: 

Berwyn, PA, US, 19312

City:  Berwyn
State:  PA
Country/Region:  US
Travel:  25% to 50%
Requisition ID:  77165
Alternative Locations: 
Function:  Finance & Accounting


Nearest Major Market: Philadelphia

Job Segment: Assistant Manager, Internal Audit, Audit, Law, Manager, Management, Finance, Legal

Apply now »