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Senior Manager Internal Audit
hace 3 semanas
Job Description
- Develop an Internal Audit strategy to support Mexico operations
- Successfully assess the risk of many different entity types including processes, functional areas, system/applications, Company strategies, and regulatory requirements. In addition, be able to identify key controls and oversee the development and completion of audit testing to determine the adequacy of identified controls
- Establish and maintain effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
- Assist AutoZone management in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
- Effectively and confidently discuss audit issues with management and develop business-focused and value add recommendations
- Assist with the compilation of quarterly Audit Committee materials
- Manage the completion of Sarbanes-Oxley financial controls testing for AZM.
- Partner with Mexico management personnel and perform advisory projects to assist with the development of strong Mexico internal controls and to support the completion of key Mexico initiatives.
- Cultivate relationships with Mexico business leaders and develop knowledge of Mexico operations, business culture and strategic initiatives:
oProvide risk and control guidance
oEducate Mexico management on risk management and effective control structures
oPerform annual risk assessment activities
oDevelop annual audit plan
oDevelop Internal Audit short and long-term strategy to support Mexico operations
- Following up on open audit action plans
Qualifications
- A bachelor's degree (BA, BS) or equivalent.
- Education: Accounting, Finance, or other business-related curriculum. Master's Degree preferred
- More than ten years.
- Internal or external audit, Big 4 (Deloitte, KPMG, PWC, EY) experience a plus.
- Experience performing the following preferred:
oInternal audit project planning, designing audit programs, testing controls, report writing, and communicating results to management.
oSarbanes-Oxley testing key financial controls.
oEvaluate the adequacy of internal controls, effectiveness of processes, and recommend sustainable business-focused solutions to enhance operations and strengthen controls.
oInteracting with management at all levels to learn functional area processes and controls.
oAssessing risk at a project and Company level.
- CPA and/or CIA/CISA strongly preferred.
- Knowledge of professional audit techniques, accounting principles and IIA Standards.
- Ability to speak and write in both Spanish and English fluently.
- Leadership attributes including strong human relations, analytical, project management, business process analysis and communications skills.
- Proficient in CAAT applications using ACL, SQL, MS Access, or MS Excel or other similar tools preferred
- Ability to plan and complete audit projects with limited direction.
- High ethical and moral standards.
