Mexico Audit Manager

hace 1 semana

Monterrey, Nuevo León, México AutoZone A tiempo completo

Job Title:

Mexico Audit Manager

Position Purpose
Evaluate the Mexico organization and operations to identify risk mitigation and process optimization opportunities.

Help ensure appropriate risk management and internal control based on current corporate policies and procedures, and responsible for execution and continuous improvement of the external and internal audit processes.

Assist with special projects including key financial controls testing, organization-wide risk assessment and management, and other management requests. Quickly develop productive relationships with key members of Company management.

Primary Accountabilities

  • Executing Audit Committee approved internal audit projects (U.S., Mexico, and Brazil) including planning, testing and reporting phases. Projects/Audits (including key financial controls) will conclude on the adequacy of controls and effectiveness of processes. Developing innovative and creative recommendations for improving operations and reducing cost.
  • Partnering with Mexico management personnel and perform advisory projects to assist with the development of strong Mexico internal controls and to support the completion of key Mexico initiatives. Assist in identifying opportunities to enhance efficiencies and effectiveness of operational, financial, and compliance audit processes.
  • Cultivating relationships with business leaders across the organization and developing knowledge of operations and business culture:
  • Providing risk and control guidance
  • Assisting with Mexico and U.S. based Enterprise Risk Management program
  • Assisting with annual risk assessment activities
  • Following up on open audit action plans
  • Develop and lead department training and development activities to improve auditor technical and leadership skills.

Education & Experience

Level of Formal Education:
A Bachelor's degree (BA, BS) or equivalent.

Area of Study:
Accounting, Finance, Business Administration, International Business, or Informational Systems.

Years of Experience:
Five to seven years.

Type of Experience:
Internal or external audit, BIG 4 (Deloitte, KPMG, PWC, EY) preferred.

Experience performing the following preferred:

  • Internal audit project planning, designing audit programs, testing controls, report writing, and communicating results to management.
  • SOX and testing of key financial controls.
  • Evaluate the adequacy of internal controls, effectiveness of processes, and recommend sustainable businessfocused solutions to enhance operations and strengthen controls.
  • Interacting with management at all levels to learn functional area processes and controls.
  • Assessing risk at a project and Company level.

Special Certifications or Technical Skills:

  • CPA and/or CIA/CISA/CFE strongly preferred.
  • Knowledge of professional audit techniques, accounting principales and IIA Standards.
  • Ability to speak and write in both Spanish and English fluently.
  • Leadership attributes including strong human relations, analytical, project management and communications skills.
  • Ability to analyze data using MS Excel, MS Access, ACL or other data analytics tool.
  • Ability to plan and complete audit projects with limited direction.

Other/Preferred:
High ethical and moral standards.

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