Auditor Sr

OverviewAuditor Sr role at BD Nogales Norte.The Senior Internal Auditor position is created for experienced auditors: auditors who have had experience in operational and financial auditing in the multi-national manufacturing industry.The position is ideal for someone looking to transition into a finance operational role in the business or at a regional/corporate level.On each audit, the Senior Internal Auditor should demonstrate strong communication, planning, administrative, technical, and audit investigative skills, as well as establishing and maintaining good relationships with location and team members.The Senior Internal Auditor must be willing to lead and be led by peers from time to time on various audits and department projects.The Senior Internal Auditor should have basic skills in project management.The Senior Internal Auditor will report to the regional Audit Manager.The successful candidate must be willing to travel up to 40% of the time to domestic and international locations.The position is considered rotational and provides opportunities to move into other areas of Finance and/or the business.ResponsibilitiesAudit PlanningAssist in development of risk-based audit planIdentify financial and operational risks and incorporate into audit scope and audit programConsult with manager/director on scope and audit timetableInitiate discussions with business unit regarding planning and scope issuesUpdate audit program as appropriateCommunicate scope, timing and audit program to teamAudit FieldworkConduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to managerIdentify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvementIf applicable, coordinate fieldwork with IT AuditorsPrepare agenda for the audit closing meetingDocument audit findings into audit report format as the audit progressesAdapt audit program and procedures as observations/new information is uncovered in the fieldAudit Wrap-UpFinalize audit fieldwork and audit report consistent with report writing guidelinesWork to issue audit report in timely mannerConduct self-evaluations with teamQualificationsB.S.in Finance/Accounting or Business Administration, Must present valid academic title or professional licenseRobust audit experience in a corporate environment or with a public accounting firm is required.Proven experience leading and building teams through an audit engagementProficiency in Microsoft Office Suite (Word, Excel, PowerPoint)Strong analytical and communication skillsWorking knowledge of data analysis tools is a plus (ACL, Tableau)Comfortable working and learning independently and as part of a teamUnderstanding of Sarbanes Oxley implementation practices and issuesUnderstanding of audit methodology and use of various audit tools to facilitate the audit processAbility to travel domestically and internationally up to 40% of the timeCIA and/or CPA/ACCA, CFE qualified would be a plusFluency in Spanish and English.(Basic Portuguese desired)"BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation."DetailsRequired SkillsPrimary Work LocationMEX Mexico City - Lomas de ChapultepecEmployment type Full-timeJob function Accounting/Auditing and FinanceIndustries ManufacturingReferrals increase your chances of interviewing at BD Nogales Norte by 2xBD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation.#J-*****-Ljbffr