Audit Manager

hace 7 días


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

As a seasoned Senior Auditor with International Paper, you will play a key role in ensuring the effectiveness and efficiency of our internal controls and risk management processes. Reporting to the North America Corporate Internal Audit Department, you will lead SOX internal audits, operational audits, and ad hoc projects, working closely with external auditors and stakeholders to deliver high-quality results.

Key Responsibilities:

  • Plan and execute audits, including field work, documentation, and communication of findings and recommendations.
  • Develop and maintain strong relationships with business management and external auditors to ensure seamless collaboration and efficient project delivery.
  • Prepare and review work papers to ensure compliance with established standards and best practices.
  • Lead the development of audit reports and recommendations to improve internal controls and risk management processes.
  • Collaborate with audit management to review and refine audit findings, recommendations, and corrective actions.

Requirements:

  • 4+ years of audit experience, preferably with external audit firms or internal audit departments.
  • Bachelor's degree in Finance, Accounting, Business, or a related field; advanced degree preferred.
  • CPA, CIA, or other relevant certifications strongly desired.
  • Excellent communication, interpersonal, and leadership skills.
  • Ability to work independently and as part of a team in a fast-paced environment.

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