Senior Analyst, Audit (Ciudad Apodaca)

Senior Analyst, Audit - Apodaca, Actual León
As a Senior Internal Auditor within the Finance/Audit organization, you will conduct audit engagements based on identified risks, supervise staff auditors, and support SOX walkthroughs, control testing, advisory projects, and process improvement initiatives.
Your Responsibilities
Lead operational, financial and SOX audit assignments from planning to reporting.
Write audit reports summarizing audit results.
Assist team members with technical support and coaching throughout audit phases.
Analyze large data sets and use data analytics to assess risk and develop audit procedures.
Ensure audit conclusions are based on a complete understanding of the process, controls, and risks.
Communicate audit results and partner with management to develop mitigation plans.
Lead or support advisory/consulting projects to address identified risks.
Build and lead a team, fostering followership through strong interperson...