BERWYN, PA, US
1 day ago
INTERNAL AUDITOR III (Hybrid)

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


Reporting to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal
Auditor II) is an entry-level position within the Internal Audit Group. The Financial Auditor, as part of
a team, will conduct financial and operational reviews of TE Connectivity domestic and international
operations. The Financial Auditor will interact with financial and operational management personnel
across the company and will be exposed to financial and business operations. Generally, within three
years of assuming this role, the Financial Auditor is anticipated to be a candidate for another position
of broader responsibility within the TE Connectivity Internal Audit organization, operating segments,
or a corporate function. The future leaders of TE Connectivity are expected to emerge from Internal
Audit.

 

Responsibilities:

 

Carry out the vision and mission of Internal Audit to implement a systematic and disciplined
approach to evaluate risk and controllership Conduct financial, operational and compliance audits Review and evaluate the adequacy and effectiveness of internal controls Review and evaluate compliance with corporate policies and procedures. 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. Prepare reports and audit findings. 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. Conduct special projects. Actively participate in Global initiatives aimed at improving Internal Audit's processes and
procedures. Partner with Data Analytics to continuously identify opportunities for increased e
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