Internal Audit Senior

hace 7 meses


Ramos Arizpe, México BorgWarner A tiempo completo

Manage and conduct audits utilizing BorgWarner’s risk and control matrix, audit programs, and other existing tools. The focus region of work is the Americas, primarily the U.S. and Mexico. Work in conjunction with the Americas Regional Internal Audit Manager and the VP of Internal Audit to execute audits, improve audit efficiency and complete other ad hoc assignments.

POSITION ACCOUNTABILITIES - Accounting, Audit, Compliance
- Lead and execute comprehensive internal audits of financial, operational, and compliance processes in accordance with established standards and procedures.
- Conduct risk assessments and develop risk-based audit plans to address key areas of concern and evaluate the effectiveness of internal controls.
- Perform / Review audit procedures including testing of controls, transactional analysis, and data validation to assess compliance with company policies, industry regulations, and generally accepted accounting principles (GAAP). Evaluate the adequacy and efficiency of business processes and identify opportunities for process improvements and cost savings.
- Prepare detailed audit reports, including findings, recommendations, and action plans to address identified issues and enhance controls.
- Collaborate with cross-functional teams to ensure timely completion of audits and facilitate the implementation of audit recommendations.
- Mentor and provide guidance to junior members of the internal audit team, fostering their professional development and knowledge enhancement. Coordinate with external auditors during the annual financial statement audit and provide necessary support and documentation.
- Assist in developing and enhancing internal audit policies, procedures, and methodologies to strengthen the overall audit function.

EDUCATION / EXPERIENCE QUALIFICATIONS

Required
- Bachelor’s degree in accounting or finance 6+ years overall finance/accounting experience and a minimum of 2+ years of demonstrated auditing experience including some project management
- Background and knowledge of U.S. GAAP, internal controls over financial reporting, compliance (e.g., Anti Bribery and Corruption audits), and financial planning and analysis Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management. Ability to speak and write in English at a highly skilled level.
- Ability to travel up to 30%, primarily in the Americas.
- Peak travel periods are in Q3/Q4 with limited travel requirements in Q1/Q2. The focus of travel will be in the U.S and Mexico with occasional trips to Asia or Europe.- Preferred
- Big 4 external or internal audit a plus
- Experience with SAP Enterprise / Voyager including Material Management or FI Module a plus
- Experience with audit management software a plus
- CPA, CIA a plus
- MBA or MSA a plus
- Prior multi-national experience

Internal Use Only: Salary

Global Terms of Use and Privacy Statement

Please access the linked document by clicking

here

,
- Career Scam Disclaimer:_
- BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities._


  • Internal Control

    hace 6 días


    Ramos Arizpe, México BorgWarner A tiempo completo

    : Promote improvements in the processes and operations that impacts directly in a financial level and internal control. Ensure the accomplishment of the Audit International Standards and requirements according to SOX. RESPONSIBILITIES: - Promote the culture of the company through the implementation of internal controls. - Monitor the documentation, tests...


  • Ramos Arizpe, México BorgWarner A tiempo completo

    Position Summary: Promote improvements in the processes and operations that impacts directly in a financial level and internal control. Ensure the accomplishment of the Audit International Standards and requirements according to SOX Responsibilities: - Promote the culture of the company through the implementation of internal controls. - Monitor the...

  • Senior Accountant

    hace 6 meses


    Ramos Arizpe, México Job Solutions A tiempo completo

    **Senior Accountant** Responsible for the coordination of accounting business activities, including but not limited to accounting, financial reporting, budgeting, taxes and costs, in full compliance with regulations, corporate compliance and controls internal. **Responsibilities**: - Perform accounting treatment of revenue recognition in terms of both...


  • Ramos Arizpe, México RHI Magnesita A tiempo completo

    **Purchasing Professional Senior** **About the job** RHI Magnesita is looking for a dynamic Purchasing Professional Senior in Ramos Arizpe or Tlalnepantla, MX! The Purchasing Professional Senior is responsible for raw materials sourcing, supplier selection, pricing and terms negotiation, order processing, contract administration and supplier performance...


  • Ramos Arizpe, Coahuila de Zaragoza, México ZF A tiempo completo

    About the RoleAs a Senior Accounting Professional with ZF in Ramos Arizpe, Mexico, you will be responsible for ensuring compliance with internal controls across all areas of the plant. This role requires expertise in accounting under IFRS and involves managing external and corporate audits, month-end closing processes, and fiscal year closures.Key...

  • Senior Program Manager

    hace 7 meses


    Ramos Arizpe, México Yanfeng Automotive A tiempo completo

    **Job Summary**:Plan, monitor, and implement Yanfeng Automotive Interiors PRP Programs and objectives. Interface with all levels of internal and customer management on all aspects of planning, scheduling, organizing, directing, and controlling the program. Lead cross functional project teams and provide coaching to other program management...


  • Ramos Arizpe, México RHI Magnesita A tiempo completo

    **Customer Sales Representative** **About the job** RHI Magnesita is seeking a dynamic Customer Sales Representative Senior located in Ramos Arizpe, Coah! The CSR Senior will be responsible for developing, managing, and providing support services to the sales force and internal support of the organization, including creating and confirming orders in the...


  • Ramos Arizpe, Coahuila de Zaragoza, México General Motors A tiempo completo

    **Job Overview**At General Motors, we are committed to being a workplace that fosters inclusion and belonging. As a Senior Financial Analyst in our Finance team, you will play a critical role in driving business growth by analyzing and managing inventory and cost reporting.Estimated Salary: $90,000 - $110,000 per yearResponsibilities:Analyze monthly account...


  • Ramos Arizpe, México John Deere A tiempo completo

    There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before...


  • Ramos Arizpe, Coahuila de Zaragoza, México ZF Friedrichshafen AG A tiempo completo

    Accounting Manager Job DescriptionAt ZF Friedrichshafen AG, we are looking for an experienced Accounting Manager to join our team in Ramos Arizpe, Mexico. As a key member of our financial department, you will be responsible for ensuring the accuracy and integrity of our financial records.About the RoleWe are seeking a highly skilled and motivated individual...


  • Ramos Arizpe, México Marelli Powertrain A tiempo completo

    **Ing. Industrial, Ing. Mecatrónico, Ing. Mecánico o carrera a fin.** **Ingles Intermedio-Avanzado (Inglés conversacional).** **Mínimo 2 años de experiência en Ramo Automotriz.** - IATF 16949 Lead Auditor for Plant as required by Stellantis Customer Specific Requirements. - Coordinate, communicate and schedule all required customer audits, third...


  • Ramos Arizpe, Coahuila de Zaragoza, México ZF A tiempo completo

    About the RoleWe are seeking an experienced Senior Financial Controller to join our team in Mexico. As a key member of our finance department, you will be responsible for ensuring the accuracy and compliance of our financial reporting.Key Responsibilities:Manage the month-end closing process, including account reconciliations and journal entriesEnsure timely...


  • Ramos Arizpe, Coahuila de Zaragoza, México Borgwarner A tiempo completo

    About the RoleAt Borgwarner, we are seeking a highly skilled Senior Production Planner to join our team. As a key member of our production planning department, you will play a critical role in ensuring seamless material supply to meet customer demands.ResponsibilitiesDevelop and implement production strategies in collaboration with the production team to...


  • Ramos Arizpe, Coahuila de Zaragoza, México Spectal A tiempo completo

    About SpectalSpectal is a forward-thinking organization committed to excellence in supply chain management.Job SummaryWe are seeking a highly skilled Supply Chain Coordinator - Senior Specialist to join our team. This role will be responsible for managing client approvals, tracking delivery and demand, and analyzing sales orders for shipments.Main...


  • Ramos Arizpe, Coahuila de Zaragoza, México Yanfeng Automotive A tiempo completo

    Job SummaryYanfeng Automotive seeks a skilled Senior Product Engineer to lead the development of seat products, focusing on feasibility analysis and trim engineering. This role involves designing optimized wrapped parts solutions, managing trim deliverables, and collaborating with internal teams and customers.Main Responsibilities:Design and develop...

  • Accounting Manager

    hace 7 meses


    Ramos Arizpe, México BorgWarner A tiempo completo

    Responsible for plan, organize and coordinate campus accounts payables, campus payroll expenses, and general accounting, accounts receivable and fixed assets. RESPONSIBILITIES - Coordinate and supervise financial activities and record accounting transactions in a timely manner during the month end and year end closures. - Provides financial analysis with an...


  • Ramos Arizpe, Coahuila de Zaragoza, México Rhi Magnesita A tiempo completo

    RHI Magnesita is the leading global supplier of high-grade refractory products, systems and solutions for high-temperature processes. We are seeking a dynamic Senior Sales Development Manager to join our team in Ramos Arizpe, Coah.This full-time position will report to the Head of Commercial Management NAM and involve approximately 15% travel time. The ideal...


  • Ramos Arizpe, México BorgWarner A tiempo completo

    The objective of this role is to generate information from ERP systems to complete financial statements required according to corporate calendar - RESPONSIBILITIES - Tracking labor & overhead workstreams daily. - Report in a weekly basis the standard report of Month to Date accumulate cost for labor & overhead workstreams. - Register manual journal entries...


  • Ramos Arizpe, Coahuila de Zaragoza, México Caterpillar A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Manufacturing Process Engineer to join our team at Caterpillar. This is an exciting opportunity to work on the management of the lifecycle of one or more families of products, ensuring performance and profitability goals are met.Job ResponsibilitiesDevelop and implement manufacturing processes to meet...


  • Ramos Arizpe, México ABB A tiempo completo

    **Occupational Health Doctor**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...