Senior Internal Auditor

hace 2 semanas


Desde casa, México Ingredion A tiempo completo

As a Senior Internal Auditor, your responsibilities will include:

- Evaluating the adequacy and effectiveness of accounting and management controls to ensure that valid, properly authorized transactions are completely and adequately processed.
- Determining compliance with Company policies, standards, procedures, and applicable statutes and government regulations.
- Preparing audit workpapers and process flowcharts to document and support conclusions and audit findings in alignment with internal quality standards and requirements in conformance with the _International Standards for the Professional Practice of Internal Auditing_.
- Preparing concisely written audit findings and conclusions and assisting in the identification of process improvement opportunities while communicating the results via written reports and oral presentations to Management.
- Building strong working partnerships with the global Internal Audit team members and local internal SSC stakeholders and to deliver results and support business performance, objectives, and initiatives.
- Providing data analysis support to our Data Analytics team to assist in analyzing and identifying patterns, discrepancies, and anomalies in data to highlight exceptions within populations or key samples to review during audit testing procedures.
- Preparing documentation and analytic dashboards/reports that effectively and efficiently provide summarized results, analysis, conclusions to stakeholders, with supporting details readily available.
- Addressing ad-hoc analytics requests and facilitating data acquisition, as needed, to support internal audit projects, special projects, and investigations.
- Assisting in other Ad-Hoc reviews as required by Internal Audit Management

The Senior Internal Auditor position is well-suited for you if you:

- Exhibit professional objectivity and independence in gathering, evaluating, and communicating information about the activity or process being examined.
- Have experience and disciplined project management in leading and collaborating with colleagues to complete projects on time and within budget.
- Exude effective communication skills (both verbal and written), including active listening to interact with all levels of Management.
- Take the initiative, accept change, is self-motivated and open to new ideas and approaches.
- Have strong detail orientation with the ability to organize, schedule, and manage multiple priorities.
- Knowledge of data analytics practices and concepts (e.g., outlier, patterns, trend analyses etc.)
- A Bachelor’s degree in Accounting, Finance, Computer Science or Engineering. MBA or Master’s degree is a plus.
- 5 years of experience in public accounting and/or internal auditing, finance, or business operations with a proven track record of accomplishments.
- A professional certification or progress towards at least one of the following: Certified Public Accountant (i.e., CPA, CPC) or Certified Internal Auditor (CIA).
- Experience with SAP and/or other Enterprise Resource Planning Systems a plus.
- Experience in extracting, handling, mining, and querying data; including large and/or complex data sets. Experience with data visualization tools, such as Power BI and/or Tableau a plus.
- Proficiency in Spanish and English; additional language skillset a plus (Portuguese).
- Ability to travel 15% including international travel at least once per year.

Availability to start on October 1, 2023

Relocation Available:
No


  • Internal Auditor

    hace 4 semanas


    Desde casa, México EPAM Systems A tiempo completo

    **DESCRIPTION**: Are you a meticulous and detail-oriented professional with a passion for ensuring compliance and driving operational efficiency? Join EPAM as an **Internal Auditor **and contribute to our success by providing independent assessments of our internal controls, processes, and financial systems. EPAM is a leading global provider of digital...

  • Financial Auditor

    hace 1 mes


    Desde casa, México High Level Talent A tiempo completo

    We are searching for a financial auditor to investigate, audit, and take account of financial records for our clients. In this role, you will plan and engage in financial assessments of business processes, debts, and assets, and determine financial standings while ensuring that best accounting and auditing practices are followed at all...

  • Financial Auditor

    hace 4 semanas


    Desde casa, México Dagen Media, LLC A tiempo completo

    We are searching for a financial auditor to investigate, audit, and take account of financial records for our clients. In this role, you will plan and engage in financial assessments of business processes, debts, and assets, and determine financial standings while ensuring that best accounting and auditing practices are followed at all times. To ensure...

  • Senior Accountant

    hace 1 mes


    Desde casa, México Cápita Works - Virtual Assistants in Mexico A tiempo completo

    As experts in nearshore recruitment, **Cápita Works **specializes in connecting Mexican talent with exceptional long-term remote job opportunities in the US. We're dedicated to matching you with clients who will value and celebrate your unique skills. We are currently on the hunt for a standout **Senior Accountant **ready to excel in an international...

  • Senior Accountant

    hace 4 semanas


    Desde casa, México 1840 & Company A tiempo completo

    **Senior Accountant** **Mandatory Requirements**: - Ethernet/ LAN Internet Connection - Must have their own laptop/desktop - Processor: Core i5 or higher - RAM: 8GB or higher **About Us**: 1840 & Company is a global managed marketplace for vetted professional resources and outsourcing solutions. Our marketplace of freelance marketers, developers, and...

  • Senior Backend Engineer

    hace 4 semanas


    Desde casa, México Affinity Advisors A tiempo completo

    Job Title: Senior Backend Software Engineer Company: Affinity Advisors Location: Remote About Affinity Advisors: Affinity Advisors is a leading Insurtech company that provides a SaaS technology portal connecting insurance carriers to insurance brokers. Job Summary: We're searching for a skilled Senior Backend Software Engineer to join our growing team...


  • Desde casa, México Mountain State Software Solutions (MS3) A tiempo completo

    **JOB SUMMARY**: This role is responsible for working closely and effectively with our clients, providing troubleshooting and analysis of CE solutions, design, implementation, deployment and advising our clients how to best meet their goals. The Senior Consultant, Client Care, also acts as a project manager for clients, meeting with them on a pre-determined...

  • Senior Treasury Manager

    hace 4 semanas


    Desde casa, México Kueski A tiempo completo

    **About Kueski** Kueski is frequently recognized for its strong, diverse and inclusive company culture. In 2022, Kueski was named one of the most ethical companies in Mexico by AMITAI, and one of the best companies for both young professionals and female talent in Mexico by EFY. The company has also been named to CB Insights’ Fintech 250...

  • Senior Dba Consultant

    hace 4 semanas


    Desde casa, México Luxoft A tiempo completo

    **Project** Description**: We're building a project for market leading large Germany based company with 440,000 customers worldwide. **Responsibilities**: - Provide onboarding support and operational guidance for PostgreSQL databases (AWS & Azure) to our internal database teams - Help in finding ways to optimize and improve performance of databases -...


  • Desde casa, México Right Balance A tiempo completo

    **Company Overview** Headquartered in Los Angeles, California, Right Balance applies the latest technology and best engineering practices to help businesses grow. We’re in the top 50 companies to watch in LA. **Role Overview** We’re looking for a strong senior-level technical recruiter to join our team. Acquiring top-quality technical talent is one of...

  • Senior Data Engineer

    hace 4 semanas


    Desde casa, México EPAM Systems A tiempo completo

    We are looking for a talented Senior Data Engineer to join this amazing team! **REQUIREMENTS**: - Support Data and AI Platform System’s product and business team’s specific data needs on a global scale - Close partnership with internal partners from engineering, product, and business - Understand the challenges of working with data at scale - Learn new...


  • Desde casa, México Luxoft A tiempo completo

    **Project** Description**: Luxoft DXC Technology Company is an established company focusing on consulting and implementation of complex projects in the financial industry. At the interface between technology and business, we convince with our know-how, well-founded methodology and pleasure in success. As a reliable partner to our renowned customers, we...

  • Senior Aqa

    hace 3 días


    Desde casa, México AgileEngine A tiempo completo

    ID: 14147 **What you will do** - Work on pipeline changes to move between CI-CD systems; - Augment pipelines to deliver software bits into GCP; - PoC scale topologies in GCP with containerized edge products; - Internal tooling - Webhooks for pipeline notifications. **Must haves** - Bachelor’s degree in Computer Science, Engineering, or a related field; -...

  • Senior Aqa Engineer

    hace 7 días


    Desde casa, México AgileEngine A tiempo completo

    **hat you will do** - Collaborate effectively with internal and external stakeholders to deliver fast with Quality; - Documents software defects, tracks the issues, and works toward a resolution; - Able to debug, analyze, and work with Developers; - Experience working with tools like JIRA and working in an Agile environment; - Actively collaborate with...


  • Desde casa, México ICON A tiempo completo

    At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own It’ culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery,...


  • Desde casa, México Perficient formerly Inflection Point A tiempo completo

    **Why is Perficient the best option?** Inflection Point by Perficient is a leading global digital consultancy and has a presence around the globe transforming and connecting the most prominent brands with their customers. At Inflection Point by Perficient, we seek to grow alongside professionals promoting agile cultures and values as we challenge, champion...

  • Senior Media Buyer

    hace 1 mes


    Desde casa, México Property Leads A tiempo completo

    ROLE: This role will be directly working for Property Leads, a start-up lead generation and data company in the real estate industry. The Senior Media Buyer role is pivotal in generating high quality motivated seller leads and in-turn driving revenue. With our small team of 10 and start-up culture, this role is demanding in terms of time and attentiveness...


  • Desde casa, México AgileEngine A tiempo completo

    **What you will do** - Collaborate effectively with internal and external stakeholders to deliver fast with Quality. - Documents software defects, track the issues and works toward a resolution. - Able to debug, analyze and work with Developers. - Experience working with tools like JIRA and working in an Agile environment. - Actively collaborate with...


  • Desde casa, México Perficient A tiempo completo

    **Why is Perficient the best option?** Perficient is a leading global digital consultancy and has a presence around the globe transforming and connecting the most prominent brands with their customers. At Perficient, we seek to grow alongside professionals promoting agile cultures and values as we challenge, champion, and celebrate our people for us to...

  • Senior Project Manager

    hace 4 días


    Desde casa, México Q2ebanking A tiempo completo

    As passionate about our people as we are about our mission. What We’re All About: Q2 is proud of delivering our mobile banking platform and technology solutions, globally, to more than 22 million end users across our 1,300 financial institutions and fintech clients. At Q2, our mission is simple: Build strong, diverse communities by strengthening their...