Senior Audit Manager
hace 3 semanas
**About Us**
At TE Connectivity, a $14 billion global leader in connectivity and sensing solutions, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
**Job Overview**
The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Associate Manager of Forensic Audit will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally.
**Responsibilities**
We are seeking an experienced Senior Audit Manager - Fraud Prevention and Compliance to lead our internal audit team. The ideal candidate will have over 5 years of solid experience in Forensic Accounting, Fraud Investigation, External/Internal/IT Audit, Finance, Accounting or equivalent with public accounting and/or MNC.
Key responsibilities include:
- Performing investigations involving allegations of irregularities, fraud, corruption, and other violations of the Company's Guide to Ethical Conduct.
- Ensuring assigned investigations are carried out fairly, objectively, timely, thoroughly and in compliance with relevant policies and regulations.
- Developing audit procedures for the prevention, identification, and detection of fraud; ensuring all observations, findings, and conclusions are supported with evidence.
- Reviewing and evaluating the adequacy and effectiveness of current internal controls, identifying, and communicating the results of investigation including control deficiencies, fraud matters, and root causes.
- Recommending remedial actions to operational management, human resources, and law department personnel.
**Requirements**
To be successful in this role, you will need:
- A Bachelor's degree in Accounting / Finance / IT or any other business-oriented curriculum; Master's degree preferred but not required.
- Professional designation completed (e.g., CPA / CIA / CFE / CISA, etc.) is a must (at least one).
- Excellent computer forensic skills (MS Excel, dtSearch, Encase, Clearwell, Tableau, ACL) and IT analytic skills preferred.
- Experience in SAP is a plus.
- Highly developed interviewing skills, good command of written and verbal communication in English.
- A second foreign language is a plus (Spanish preferred).
**What We Offer**
We offer a competitive salary of approximately **$120,000 - $180,000** per year, depending on experience, as well as excellent benefits, including health insurance, retirement plan, and paid time off.
**Travel Requirements**
This role requires extensive travel, up to 50% of the time, primarily in Europe, but also to other continents.
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