Internal Auditor

hace 2 semanas


Tijuana, México Gestion de Servicios Empresariales A tiempo completo

Job description
- Internal Audit

**Primary Responsibilities**
- Take responsibility for planning and executing on various elements of the overall audit plan, which would include risk assessment, audit scope, identifying and testing controls and developing specific recommendations to improve processes
- Ensure fieldwork, including testing and evidence, is sufficient to attain and support conclusions
- Write impactful reports and conclusions that include sufficient detail to clearly and concisely present audit analysis and results to relevant managers as well as the Audit Committee
- Assist with examination of Sarbanes-Oxley compliance by performing tests of controls (design and effectiveness) within key business processes
- Conduct remediation procedures to ensure that agreed actions mitigate the associated risks and are completed within established timelines
- Perform ad hoc investigations and reviews at the request of the Audit Committee
- Consult with Management to provide guidance on improvement opportunities
- Contribute to the continuous improvement of the Internal Audit Department
- Train and develop staff

**Key Skill Sets or Knowledge Requirements**
- Attention to detail
- Strong quantitative and qualitative research and analytical skills
- Able to effectively communicate (both verbally and written)
- Decision making
- Microsoft Excel, Word and PowerPoint
- Project scoping
- Process documentation
- Control testing
- Gap analysis
- Remediation management

**Desired Career Experience & Education Requirements**
- Undergraduate degree in accounting, finance, or related field
- At least 4 years in an auditing and/or finance role, some of it at a public accounting firm or large public company, preferably in the banking or financial services industry

**Preferred Experience & Education**
- MBA
- Big 4 experience

Tipo de puesto: Tiempo completo

Salario: $37,000.00 - $40,000.00 al mes

Horario:

- Turno de 8 horas

Educación:

- Licenciatura terminada (Deseable)

Experiência:

- Auditor interno: 3 a
- os (Deseable)

Idioma:

- Inglés (Obligatorio)

Fecha límite para postularse: 28/02/2023


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