Internal Auditor
hace 3 semanas
Trinity Industries is hiring an Internal Auditor for our Mexico City officeWhat you'll do:- Assists in annual SOX 404 testing including planning, process documentation, testing execution, issue follow-up, and external audit assistance.- Executes Finance, operational, strategic, and technology audit plans including plant audits to achieve audit objectives- Identifies risk factors and related internal controls- Perform all phases of an audit or project (either individually or working with other auditors).These phases include: planning, risk assessment, development of the audit program, data analysis and sample selections, completion of assigned audit steps, presentation of findings and recommendations to management, preparation of the draft audit report- Develops and effectively communicates feasible recommendations to identified business risks- Understands the relevancy and broader implications of exceptions identified during audit test steps- Demonstrates the ability to successfully manage multiple assignments simultaneously- Conducts themselves in such a manner as to promote confidence in the Internal Audit organization- Demonstrates adaptability and flexibility in approach and work style to changing demands and circumstances- Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations- Demonstrate rigorous problem solving, attention to detail, and a desire for continuous improvement- Maintain current knowledge of professional audit, accounting and reporting standards and practicesWhat you'll need:- Bachelor's degree in Finance or Accounting required- Minimum of 5-8 years of internal audit experience or other relevant business related experience (Big 4 or fortune 500 preferred)- Professional certifications; CPA, CIA, CFE preferred- Ability to travel- Passport/Visa required- Bilingual - English speaking and writing ability required- Experience in testing and documenting Sarbanes Oxley (SOX) controls preferred- Ability to work with all levels of personnel and management inside and outside the Company- Ability to work independently with minimum supervision- Must possess excellent verbal and written communication skills; must have the ability to communicate effectively in a tactful and courteous manner- Demonstrate and maintain an extremely high regard for confidential and sensitive information- Must have the ability to handle both extremely sensitive and technical accounting issues- Ability to research and find answers to complex accounting matters - quick ability to learn the internal resources as well as knowing when/how to seek external guidance- Collaboration skills for shared efforts with other internal accounting groups as well as external consultants- Strong sense of urgency and commitment to deadlines- Strong analytical, organizational, time management and multi-tasking skills- Appetite for data analytics preferred
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Staff Internal Auditor
hace 3 semanas
Xico, México Thomson Reuters A tiempo completo**STAFF INTERNAL AUDITOR****Role Description**We have an immediate opportunity for a Staff Internal Auditor to join our Corporate Compliance & Audit team reporting to a Manager, Internal Audit.The position will be located at our Shared Service Center in Mexico City, Mexico (or Hyderabad, India; or Sao Paulo, Brazil; or Lagunilla, Costa Rica) and will be...
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Senior Internal Auditor
hace 3 semanas
Xico, México Orbia A tiempo completoPurposeThe Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations. This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports.Main...
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Senior Internal Auditor – Mexico City
hace 3 semanas
Xico, México Bd A tiempo completoA leading healthcare company is seeking a Senior Internal Auditor in Xico, Mexico.This role involves developing risk-based audit plans, leading audit engagements, and documenting findings.The ideal candidate will hold a B.S. in Finance or Accounting, possess robust audit experience, and be fluent in English and Spanish.Opportunities for up to 40% travel to...
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Senior Internal Auditor
hace 3 semanas
Xico, México Orbia A tiempo completoPurpose The Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations.This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports.Main Responsibilities...
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Senior Internal Auditor – Mexico City
hace 4 semanas
Xico, México Bd A tiempo completoA leading healthcare company is seeking a Senior Internal Auditor in Xico, Mexico. This role involves developing risk-based audit plans, leading audit engagements, and documenting findings. The ideal candidate will hold a B.S. in Finance or Accounting, possess robust audit experience, and be fluent in English and Spanish. Opportunities for up to 40% travel...
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Senior Internal Auditor – Mexico City
hace 4 semanas
Xico, México Bd A tiempo completoA leading healthcare company is seeking a Senior Internal Auditor in Xico, Mexico. This role involves developing risk-based audit plans, leading audit engagements, and documenting findings. The ideal candidate will hold a B.S. in Finance or Accounting, possess robust audit experience, and be fluent in English and Spanish. Opportunities for up to 40% travel...
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Senior Internal Auditor: Global Manufacturing
hace 23 horas
Xico, México Bd Nogales Norte A tiempo completoA multinational manufacturing firm is seeking a Senior Internal Auditor who will be responsible for conducting risk-based audits and managing audit engagements. This role requires strong communication and analytical skills as well as proficiency in financial and operational auditing. The successful candidate should have a degree in Finance or Accounting,...
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Lead Internal Auditor
hace 3 semanas
Xico, México Evo Payments Mexico, S. De R.L. De C.V. A tiempo completoEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...
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Senior Auditor
hace 3 semanas
Xico, México Mexichem S.A.B. De C.V A tiempo completoA global leader in innovative solutions is seeking a Senior Auditor for its operations based in Mexico City.This role involves developing and executing audit work programs, conducting financial and operational audits, and presenting findings to management.The ideal candidate will have at least four years of internal audit experience coupled with relevant...
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Senior Internal Auditor – Finance
hace 3 semanas
Xico, México Nubank A tiempo completoA leading digital financial platform in Mexico seeks an experienced Internal Auditor to cover Finance and Regulatory Compliance risks.The role involves conducting audits, analyzing data, and working closely with stakeholders.A bachelor's degree in accounting or economic science is required, alongside 5+ years of relevant experience.Competitive benefits...
