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Senior Internal Auditor

hace 2 meses

Veracruz, Veracruz-Llave, México Ernst &Amp; Young A tiempo completo
Senior Sox Internal Auditor

At Ernst & Young, we're seeking a seasoned professional to lead our Internal Audit and Internal Controls / SOX practice. As a Senior Sox Internal Auditor, you'll be responsible for executing multiple internal audits engagements independently and as part of a team, while working directly with clients and onshore stakeholders.

Key Responsibilities:
  • Lead and train teams for carrying out multiple internal audit engagements
  • Develop strong working relationships with clients and onshore client teams
  • Design manuals and IT SOX controls as per the requirement of PCAOB
  • Identify process gaps and provide recommendations for improvement
  • Communicate audit scope, protocol, status, issues, risks, and recommendations via written reports and presentations
Requirements:
  • CA or MBA degree
  • CIA certification preferred
  • 3-4 years of experience in risks & controls, with experience in SOX / internal controls
  • Strong understanding of SOX / Internal controls and COSO framework
  • Technical experience in Finance and Operations
What We Offer:

As a Senior Sox Internal Auditor at Ernst & Young, you'll have the opportunity to work with a global team, contribute to the growth of a new service offering, and develop your skills in Internal Audit and Internal Controls / SOX.