Sox and Financial Compliance Auditor

hace 4 semanas

Monterrey, México Charger Logistics Inc A tiempo completo

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**:

- 5 years of previous experience and knowledge in audit (internal or external)
- Bachelor’s Degree in Commerce (Majoring in Accounting) is preferred.
- Good verbal and written communication abilities
- Advanced level in MS Office and excellent knowledge in auditing software and tools
- You have good judgement, listening skills, observation abilities, skepticism, ability to identify control weaknesses, communication and analytical skills

**Benefits**
- Competitive Salary
- Healthcare Benefit Package
- Career Growth
- Savings fund
- Performance bonus
- Food coupons
- Christmas loyalty bonus
- Life insurance

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