Senior Internal Auditor
hace 7 días
Purpose
The Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations. This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports.
Main Responsibilities
Scope, plan, conduct, and report on high-risk audits independently.
Design and perform tests of internal controls for manufacturing operations.
Conduct audit testing including interviews, data analysis, and control evaluations.
Present audit findings and recommendations to process owners.
Assist in preparing remediation activities and follow up on implementation.
Contribute to audit and operational KPIs.
Coach and mentor junior staff; review audit work papers.
Ensure compliance with IIA standards and ethical practices.
Liaise with external auditors on joint efforts and follow-up actions.
Support development paths and programs for audit team members.
Knowledge and Experience Requiered
Bachelor's or Master's in Accounting, Finance, or Business
English/Spanish fluent
Minimum 4 years in internal audit and 4 years in related finance roles
SAP, Oracle, ERP systems
Data analytics tools (ACL, IDEA, Power BI, Power Query)
CPA, CIA, CFE certifications preferred
Relevant experience within manufacturing industry
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