Found Description
Position Summary
Support the Mexico Internal Audit Manager with the completion of Audit Committee approved financial and operational audits and advisory projects, including annual Sarbanes-Oxley compliance testing. This will include performing planning activities (interviews, research, process documentation, risk assessment, etc.), testing controls, assessing operational efficiency, and communicating results in both written and verbal format (English and Spanish). This position will also be required to balance multiple project responsibilities simultaneously and lead special projects, including key financial controls testing and other management requests. The Sr. Auditor collaborates with business partners to improve process efficiency and effectiveness and strengthen controls.
Position Responsibilities
Lead and execute internal audit projects (includes key financial controls for SOX purposes) in all three phases: planning, testing, reporting. This inc...