Internal Audit Manager for Financial Controls

hace 1 mes

Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completo

We are seeking a highly experienced Internal Audit Manager to join our team at International Paper in Queretaro, Mexico. As an Internal Audit Manager, you will play a critical role in ensuring the effective execution of financial controls across the organization.

About the Role

This is a hybrid position that requires 20-40% travel to domestic and international locations. You will be responsible for planning, executing, and documenting audits, communicating findings and recommendations, and drafting audit reports.

Key Responsibilities:
  • Performs all tasks for completion of audits, including planning, organizing, executing field work, documenting testing, and communicating audit findings and recommendations.
  • Prepares and reviews work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed.
  • Works closely with external auditors for all SOX audits during planning, field work, and reporting to ensure an efficient and cohesive approach on joint audits.
  • Prepares audit reports in accordance with established report writing standards.
  • Reviews audit findings, recommendations, and corrective action with audit management and auditees.
  • Conducts meetings with management upon planning and completion of the audit to discuss scope and significant audit issues, develops recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and operations.
  • Couches and leads other auditors as well as interviews, observes, researches, documents, and analyzes.
  • Interacts with various levels of business management.
  • Leads training and development of new audit team members/new hires.
  • Develops customer relationships and organizational agility.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business, or related field of study. An advanced degree is preferred.
  • 4+ years of audit experience with external audit firms or internal audit departments experience.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) credentials are strongly preferred.
  • Proficiency in English is a must.
  • Understands and applies financial controls concepts and auditing theories, procedures, and techniques.
  • Demonstrated abilities and a proven record of success in delivering audit conclusions and results.
  • Ability to operate independently and recommend effective solutions and resolve conflict.
  • Self-motivated with the ability to meet tight deadlines while maintaining a high level of accuracy with limited supervisory oversight.
  • Ability to work seamlessly in a virtual environment to complete projects with team members based in various locations, domestically and globally.
  • Project management skills.
  • Ability to share knowledge in order to develop others.
Salary: $120,000 - $150,000 per year

The estimated salary range for this position is between $120,000 and $150,000 per year, depending on qualifications and experience. This is a full-time position with excellent benefits and opportunities for growth and professional development.

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