Audit Professional

hace 1 semana


Ciudad Apodaca, Nuevo León, México Whirlpool, Inc. A tiempo completo
About Whirlpool Corporation

Whirlpool Corporation is a leading global home appliance company committed to improving life at home. With a portfolio of iconic brands, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator, the company is driving innovations to meet the evolving needs of consumers. In 2023, Whirlpool Corporation reported approximately $19 billion in annual sales, with 55 technology and manufacturing research centers worldwide.

The Audit Team

The Audit team at Whirlpool Corporation develops, plans, and evaluates internal audit programs to ensure compliance with the organization's policies, procedures, and standards. The team prepares reports for management on the results of audits, providing recommendations for improvements.

Job Summary

Whirlpool Corporation is seeking a qualified candidate for an Analyst, Audit position located in Apodaca, Nuevo León. As an Internal Auditor within the Finance/Audit organization, you will be responsible for conducting assigned audit engagements based on identified risks. You will identify and communicate issues raised, offering recommended solutions relevant to business and risk.

Responsibilities
  • Conduct internal audits of financial and operational processes to evaluate compliance, efficiency, and effectiveness.
  • Identify and assess risks associated with business processes and recommend improvements to mitigate those risks.
  • Utilize analytical tools and techniques to examine financial records and operational data for anomalies or areas of concern.
  • Prepare clear and concise audit workpapers.
  • Work closely with cross-functional teams to understand processes and identify areas for improvement.
  • Ensure adherence to company policies, procedures, and regulatory requirements.
  • Participate in developing and implementing audit methodologies and best practices to enhance the audit process.
Requirements
  • Bachelor's degree in Accounting, Business Administration, Economy, or Finance.
  • Minimum 3 years of experience in Audit or Internal Controls.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team.
  • Ability to manage more than one project simultaneously.
  • English (written and spoken).
Preferred Skills and Experiences
  • Big 4 experience.
  • Professional certifications (e.g., CPA, CIA, etc.).
  • Experience with Sarbanes-Oxley legislation.
  • Experience with SAP and Audit Management Systems.
What We Offer
  • Hybrid role.
  • Growth opportunities.
  • Flexible schedule.
  • Health insurance.
  • 30 days of Christmas bonus.
  • Two weeks of remote work from anywhere.
  • Sabbatical - After 5 years with the company, eligible employees can take four weeks of paid leave.
Additional Information

At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.



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