Internal Auditor

hace 3 semanas


Ciudad de México, Ciudad de México Expeditors A tiempo completo

Job Title: Internal Auditor

Job Summary:

We are seeking a highly skilled Internal Auditor to join our team at Expeditors. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.

Key Responsibilities:

  • Perform and support interim and final audit procedures, including assisting with audit assignment setup, on-site review, and wrap-up.
  • Review and analyze audit evidence and relevant processes and procedural documentation.
  • Prepare and write audit work papers in a clear, concise, and professional manner.
  • Assist with identifying and documenting issues identified during audit and developing recommendations for improvement.
  • Assist with managing and maintaining audit programs and procedures.
  • Participate in meetings and discussions related to upcoming changes and updates to our System of Internal Control.

Requirements:

  • CPA license with relevant examinations completed.
  • Undergraduate degree in Accounting, Finance, Business Administration, Risk Management, or relevant subject matter.
  • Understanding of Sarbanes-Oxley (SOX) compliance requirements, COSO and COBIT frameworks, and Governance, Risk, and Compliance (GRC) management model.
  • Excellent project management skills.
  • High level of ownership, accountability, and initiative.
  • Demonstrated critical thinking/problem-solving skills.
  • Strong verbal and written communication skills, including excellent use of English grammar at a professional level.

Preferred Qualifications:

  • Business/professional-level fluency in foreign languages.
  • Graduate degree in Accounting, Business Administration, Risk Management, or related field.
  • Any of the following certifications: Certified Internal Auditor, Certified Government Auditing Professional, Certified Financial Services Auditor, Certification in Risk Management Assurance, Certified Fraud Examiner.

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