Senior Analyst- Finance Transformation
hace 4 semanas
Charger logistics Inc. is a world
- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.
Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based out of our San Pedro Garza's office. As such, we are currently looking for a Mid-Level Internal Auditor to join our rapidly growing company.
**English fluency is a must**
**Responsibilities**:
- Re-develop and improve the internal audit processes within the organization
- Perform internal audit projects, engagements, and procedures (operational, financial, IT, compliance) in collaboration with the Finance team.
- Assist with developing the internal audit scope.
- Assist in drafting audit programs to identify areas for improved control, cost savings, and operational efficiency.
- Document audit work and findings in accordance with auditing standards.
- Conduct periodic follow-up reviews to evaluate the adequacy of management’s corrective action plans.
- Identify and report all control deficiencies; work with business process owners assisting with effective remediation plans for all deficiencies.
- Prepare audit reports utilizing testing results completed during fieldwork phase.
- Communicate with manager and team members in a manner that is clear and concise ensuring high quality, accurate and efficient results.
- You participate in department initiatives, team meetings, prepare and conduct presentations on risk, internal controls and audit as required.
- You stay abreast of current business developments relevant to the business.
**Requirements**:
- Minimum of 7 years’ experience with ERP and / or Finance transformation implementation initiatives and projects
- Bachelors’ degree in Business, Accounting, Commerce or a related field or equivalent experience and have completed an MBA or Accounting designation.
- Previous experience in technologies such as Oracle, SAP, Workday, Microsoft Dynamics, Blackline, Hyperion, Adaptive, OneStream, Power BI, and other Business Intelligence tools, is considered an asset.
- Knowledgeable of end-to-end finance functional and technical architecture
- Knowledgeable of the key technologies and systems involved in finance including data platforms / warehouses, analytics tools, EPM tools, robotic process automation tools, low code / no code platforms, and ERP systems
**Benefits**
- Competitive Salary
- Healthcare Benefit Package
- Career Growth
- Savings fund
- Food coupons
- Christmas loyalty bonus
- Life insurance
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