Auditor / Analyst Audit, MX

hace 1 mes

Monterrey, Nuevo León, México CPKC A tiempo completo
Job Title: Auditor / Analyst Audit, MX

At CPKC, we are seeking a highly skilled Auditor / Analyst Audit, MX to join our team. As a key member of our Internal Audit department, you will play a crucial role in conducting internal audits for the organization, including financial, operational, compliance, and strategy-focused audits in Mexico, Canada, and the USA.

Key Responsibilities:
  • Conduct assigned internal audits in accordance with the IIA Standards and the Internal Audit Manual, including risk assessment, design and execution of audit procedures, identification of audit observations and root causes, and generation of clear and concise audit reports summarizing findings and recommendations.
  • Perform data analytics to enhance audit coverage and efficiency and identify value-add insights for management.
  • Obtain and demonstrate an understanding of complex systems, processes, risks, and controls relevant to various business units across the organization.
  • Communicate audit results and recommendations to various levels of management and follow-up with management for timely completion of management action plans.
  • Assist in advancing the Quality Assurance & Improvement Program, project managing the development of the annual audit plan, creating quarterly reporting board packages, and enhancing the capabilities of AuditBoard.
Requirements:
  • Bachelor's degree in Public Accounting from an accredited university or college, preferably with prior work experience in a job related to the major field of study.
  • Minimum two to three years of audit experience in an International Accounting Firm or as an Internal Auditor in a Company.
  • Advanced Level of English (Fluent in Speaking, Writing, and Reading).
  • Proficient computer skills, including word processing, spreadsheets, flowcharting, and presentation tools, to perform and monitor assigned projects.
Preferred Qualifications:
  • CPA, CIA, or other relevant certifications.
Working Conditions:
  • This position has a regular full-time schedule with a normal work week of Monday through Friday. There may be a need for occasional work after hours or weekends.
  • This position may require minimal travel up to 10% of the time.
We Offer:
  • Complete health and welfare benefits package.
  • Competitive salary.
  • Incentive plan.
  • Vacation plan.

We value a culturally diverse workforce and are proud to be an equal opportunity employer while providing reasonable accommodations for all employees. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, gender identity, sexual orientation, national origin, disability status, or any other legally protected basis, in accordance with applicable law.

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