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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

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:

Job Overview
Reporting to the Audit Manager, the Auditor will conduct financial and operational reviews of TE Connectivity’s domestic and international operations. The Auditor will interact with management 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.
• Conduct financial and operational.
• 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.
• Prepare work papers to adequately document audit work performed and to support conclusions reached. 
• Actively participate in and oversee the audit planning, execution and wrap up processes.
• 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.

Required Qualifications

• Have a BA/BS in Accounting or Finance, or an MBA.
• Minimum 5 years of experience in accounting and internal auditing
• Fluency in English is required (B2+ minimum)
• Willing to travel approximately 35% / some international travel may be required.

Soft Skill and Competencies:

• Have strong, proficient analytical skills.
• 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.
• Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
• Values: Integrity, Accountability, Teamwork, Innovation

Competencies

Values: Integrity, Accountability,Teamwork, Innovation
Location: 

Escazu, SJ, CR, 10202

City:  Escazu
State:  SJ
Country/Region:  CR
Travel:  25% to 50%
Requisition ID:  81730
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Internal Audit, Audit, Law, Business Manager, Compliance, Finance, Legal, Management

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