Sr Manager of Internal Controls
Honeywell
Posted on Apr 18, 2025
As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and strategic leadership position within our finance team. Your role will include the following responsibilities:
· Understand the process and internal controls for all IA businesses and related functions
· Identify opportunities for process improvement, including leveraging technology and tools
· Drive awareness and accountability of SOX compliance requirements
· Communicate responsibilities to business and functional leadership, leveraging the three lines of defense model
· Communicate control deficiencies and findings to IA leadership
· Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues (CAPs)
· Project manage External Audit internal control requests
· Support the corporate team of internal controls reporting for Honeywell leadership, including Audit Committee
· Support the PCO Functional Excellence function and team by coordinating all internal controls and SOX related activities of projects across Honeywell and work closely with the internal control leads of all project businesses.
You will report directly to the IA controller and you'll work out of our Houston or Charlotte location on a 3+ hybrid work schedule.
BENEFITS OF WORKING FOR HONEYWELL
• Benefits – Medical, Vision, Dental, Mental Health
• Paid Vacation
• 401k Plan/Retirement Benefits (as per regional policy)
• Career Growth
• Professional Development
YOU MUST HAVE
• Bachelor’s degree in Accounting or Finance, preferably CPA
• 4+ years of experience in Accounting or Finance
• 4+ years of foundational knowledge of US GAAP, internal controls (COSO and SOX), audit methodology and business processes
• Strong knowledge of accounting standards and regulations
• Experience with ERP systems and financial consolidation tools
• Excellent leadership and people management skills, with the ability to motivate and inspire a team
• Proven track record of driving process improvements and implementing best practices
WE VALUE
• Proven ability to thrive in a fast-paced and dynamic environment, with the ability to manage multiple priorities and meet deadlines
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels
• Strong organizational skills, with the ability to prioritize and delegate tasks effectively
• Continuous learning mindset, with a passion for staying updated with industry trends and best practices
• Experience working in a multinational company, with exposure to global accounting and reporting requirements
ABOUT HONEYWELL
Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world’s most critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high-growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more about Honeywell: click here
THE BUSINESS UNIT
Honeywell Industrial Automation enables process industry operations, creates world-class sensor technologies, automates supply chains, makes warehouses smarter, and improves worker safety. This combination builds on our core strengths in controls and automation technologies which in turn allows us to deliver better commercial outcomes for our customers. We enable customers to enhance the safety, sustainability, resiliency, and productivity of their people, plants, and assets.
· Understand the process and internal controls for all IA businesses and related functions
· Identify opportunities for process improvement, including leveraging technology and tools
· Drive awareness and accountability of SOX compliance requirements
· Communicate responsibilities to business and functional leadership, leveraging the three lines of defense model
· Communicate control deficiencies and findings to IA leadership
· Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues (CAPs)
· Project manage External Audit internal control requests
· Support the corporate team of internal controls reporting for Honeywell leadership, including Audit Committee
· Support the PCO Functional Excellence function and team by coordinating all internal controls and SOX related activities of projects across Honeywell and work closely with the internal control leads of all project businesses.
You will report directly to the IA controller and you'll work out of our Houston or Charlotte location on a 3+ hybrid work schedule.
BENEFITS OF WORKING FOR HONEYWELL
• Benefits – Medical, Vision, Dental, Mental Health
• Paid Vacation
• 401k Plan/Retirement Benefits (as per regional policy)
• Career Growth
• Professional Development
YOU MUST HAVE
• Bachelor’s degree in Accounting or Finance, preferably CPA
• 4+ years of experience in Accounting or Finance
• 4+ years of foundational knowledge of US GAAP, internal controls (COSO and SOX), audit methodology and business processes
• Strong knowledge of accounting standards and regulations
• Experience with ERP systems and financial consolidation tools
• Excellent leadership and people management skills, with the ability to motivate and inspire a team
• Proven track record of driving process improvements and implementing best practices
WE VALUE
• Proven ability to thrive in a fast-paced and dynamic environment, with the ability to manage multiple priorities and meet deadlines
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels
• Strong organizational skills, with the ability to prioritize and delegate tasks effectively
• Continuous learning mindset, with a passion for staying updated with industry trends and best practices
• Experience working in a multinational company, with exposure to global accounting and reporting requirements
ABOUT HONEYWELL
Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world’s most critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high-growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more about Honeywell: click here
THE BUSINESS UNIT
Honeywell Industrial Automation enables process industry operations, creates world-class sensor technologies, automates supply chains, makes warehouses smarter, and improves worker safety. This combination builds on our core strengths in controls and automation technologies which in turn allows us to deliver better commercial outcomes for our customers. We enable customers to enhance the safety, sustainability, resiliency, and productivity of their people, plants, and assets.
Additional Information
- JOB ID: HRD263982
- Category: Finance
- Relocation Tier: Not Applicable
- Security Clearance:
- Aviation Authority (FAA for US):
- Band: 04
- Referral Bonus: 1500
- Requisition Type: Standard Requisition
- US Citizenship:
- FLSA Statement:
- FLSA CODE: Exempt
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.