Senior Financial & Operations Auditor

UTC delivers a premium internal audit service that enables our business segments to achieve superior performance. We drive effective risk management, identify opportunities for enhanced efficiency, foster compliance and facilitate constructive change.Most importantly, UTC develops future business leaders.The Senior Auditor position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing Accounting and Audit experience through in-depth exposure to a fast-paced international business. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement into business segment roles, after completing a two-year rotation. This group is seen as a premiere entry point into the business segments within UTC.UTC's internal audit teams conduct risk-based audits and recommend strategic solutions to the UTC business units. Working closely with business unit management, the Internal Audit group utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits.As a Senior Auditor , you will:
Manage the audit process and the engagement team of 2-5 auditors.
Perform reviews of critical business processes, evaluating the effectiveness of internal controls and identifying potential process improvement opportunities.
Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs.
Identify internal control weaknesses and opportunities for improvement.
Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement.

Prepare clear, concise audit reports.
Present audit conclusions and recommendations to senior leadership.