Senior Auditor
hace 4 días
Senior Auditor
Mission:
The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization's internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit Department in overseeing the area's regional operations to meet the standards established by the organization based on customer needs.
Requirements:
• Education: Bachelor's degree in accounting, Finance, Business Administration, or a related field.
• Experience: 4–6 years of experience in internal or external auditing, with a strong focus on SOX compliance.
• Schedule Availability: Full-time
In-depth knowledge of the COSO framework and internal control principles.
• Preferred certifications: CPA, CIA, CISA, or equivalent.
• Advanced proficiency in audit tools (e.g., AuditBoard) and Microsoft Office Suite.
• Excellent verbal and written communication skills in both English and Spanish.
• Ability to work independently, manage multiple priorities, and meet tight deadlines.
• Strong professional ethics, proactive mindset, and results-oriented approach.
• Strong written and oral communication skills (proficiency in Spanish and English is essential).
• Travel requirements:
o Availability and flexibility to travel domestically and internationally.
o Long-term overseas assignments are possible.
o Work independently to plan and manage travel accommodations according to guidelines.
o Flexibility and ability to deal with sudden changes (e.g., client schedules, flight delays, weather delays at the facility, etc.).
o Maintain and organize expense receipts and work independently to manage administrative tasks, including timely submission of expense and other administrative reports as needed.
o Ability to obtain work passes, authorizations, and visas as needed to perform job responsibilities.
o Maintain a valid passport and credit card as needed to support business travel.
o Understand and comply with company travel policy, including security travel.
o Ability to pass company background checks and maintain a good reputation.
Skills:
• Planning and Organization.
• Problem-solving.
• Negotiation.
• Team management.
• Adherence to standards.
• Confidentiality.
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