Financial Audit Manager

hace 5 días

Monterrey NL Mexico ARSAN International Consulting Group A tiempo completo


We are looking for a driven Financial Audit Manager to work 90% remotely and 10% onsite. We seek individuals who have the interest and ability to become future leaders in areas such as accounting, finance, and operations.

A successful candidate will serve as a key member of the audit team and will have the opportunity to gain exposure to many aspects of the company. This role presents a unique opportunity to work with employees and managers at all levels within the company and provides a training ground for movement to growing positions. The role reports to the Vice President - Internal Audit.

*Our client will give preference to candidates who live in the Monterrey area.

Requirements:

  • A Bachelors Degree in Accounting, Finance, Business, Engineering, or Operations is required.
  • CPA certification, MS in Accounting, or MBA is a plus.
  • 5-6 years of experience in Accounting, Finance, Audits,  working in manufacturing companies.
  • Must have a validated USA Tourist Visa for travel.

Qualifications:

  • Familiarity with Sarbanes-Oxley/internal controls.
  • Exceptional written and verbal communication skills.
  • Ability to identify relevant audit and compliance issues.
  • Comfortable working independently as well as part of a team.
  • Ability to build strong working relationships with business unit representatives, management, and colleagues at all levels.
  • Willingness to travel up to 10% (including international travel).

Responsibilities:

  • Creating, documenting, and executing internal audit programs.
  • Performing various financial statements, compliance, and operational audits on a global basis.
  • Preparing audit reports which include audit findings, risks identified, recommendations, and remediation plans.
  • Presenting audit findings and internal control deficiencies to corporate and business unit management.
  • Guiding corporate and business unit personnel on internal control documentation, testing, and remediation plans.
  • Performing tests to monitor the effectiveness of controls used to mitigate enterprise risks.
  • Providing support to external auditors for their annual audit including revenue testing and physical inventories/cycle counts at selected plant locations.
  • Participating in special projects as requested by management.
  • Working on the continuous improvement of the Internal Audit Department.

Our client is committed to fostering a diverse and inclusive workplace where everyone is treated with respect and dignity. Proud to be an equal opportunity employer and do not discriminate based on race, religion, color, national origin, sex, sexual orientation, gender identity, age, veteran status, disability status, or any other characteristic protected by law.


  • Internal Audit Staff

    hace 20 horas

    Monterrey, México GM Financial A tiempo completo

    Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • Internal Audit Staff

    hace 20 horas

    Monterrey, México GM Financial A tiempo completo

    Why GMF?:GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • Mexico Audit Manager

    hace 2 semanas

    Monterrey, México AutoZone A tiempo completo

    **Job Title**:Mexico Audit Manager**Position Purpose**Evaluate the Mexico organization and operations to identify risk mitigation and process optimization opportunities. Help ensure appropriate risk management and internal control based on current corporate policies and procedures, and responsible for execution and continuous improvement of the external and...

  • Mexico Audit Manager

    hace 2 semanas

    Monterrey, México AutoZone A tiempo completo

    **Job Title**: Mexico Audit Manager **Position Purpose** Evaluate the Mexico organization and operations to identify risk mitigation and process optimization opportunities. Help ensure appropriate risk management and internal control based on current corporate policies and procedures, and responsible for execution and continuous improvement of the external...

  • (Finance) Manager, Audit

    hace 2 semanas

    Mexico City 10x Advisory A tiempo completo

    About the Role We are seeking a Manager in Accounting Advisory & Financial Reporting to join our growing team. This role is ideal for an experienced accounting professional with expertise in IFRS, US GAAP, and technical accounting matters, particularly in advising businesses through reporting and compliance challenges.The ideal candidate will have experience...

  • Senior Manager Internal Audit

    hace 1 semana

    Monterrey, Nuevo León, México AutoZone A tiempo completo

    The Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry. In...

  • Risk Audit Manager

    hace 1 semana

    Mexico City HSBC A tiempo completo

    If you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of Audit Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as part...

  • Risk Audit Manager

    hace 1 semana

    Mexico City HSBC A tiempo completo

    If you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be.We are currently seeking an experienced professional to join our team in the role ofAudit Manager - Model RiskRole ProposeAs an Audit Manager, you will be lead general audit activities across the Group as part of...

  • IT Audit Manager

    hace 2 semanas

    Monterrey, México Nutanix A tiempo completo

    **Hungry, Humble, Honest, with Heart.** **The Opportunity** **About the Team** The Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and internal audit programs. This team thrives on collaboration and innovation, fostering a culture of openness and integrity. The mission of the Internal Audit team is to ensure that the...

  • Audit Manager

    hace 1 semana

    Mexico City HSBC A tiempo completo

    If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Audit Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as...