Sr. Internal Auditor

hace 1 semana

Tlaquepaque, México Hewlett Packard A tiempo completo

**Job Summary** **Responsibilities** - Facilitates and performs the entire spectrum of audit activities from inception to culmination, executing autonomously and proficiently with mínimal assistance and guidance. - Ensures project completion by prioritizing tasks, effectively delegating, monitoring progress, and foreseeing conflicts or dependencies within a complex framework characterized by demanding schedules. - Contributes to the formulation of audit plans, evaluates the optimal timing for audit planning, and ensures meticulous audit engagement and coordination. - Identifies avenues for enhancing compliance, evaluates and suggests best audit practices to mitigate risk. - Seeks opportunities to increase efficiency in business and audit processes, including automation recommendations - Coordinates and escalates unresolved matters to the audit team and management for prompt resolution. - Leads certain projects, scrutinizes audit data, and delivers formally documented audit results reports and recommendations to senior management. - Reviews documentation, work papers, findings, and recommendations for concerned audits, offering constructive feedback on projects, and also conducts post-audit assessments. - Develops and builds productive internal/external working relationships and may provide mentoring and guidance to lower-level employees. **Education & Experience** Recommended** - Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. - Typically has 7-10 years of work experience, preferably in audit policies, operating principles, or a related field. - Experience with risk management for large, complex organizations, including internal audit and/or "Big 4"-type advisory projects supporting internal audit functions. **Preferred Certifications** - Certified Internal Auditor (CIA) - Certified Public Accountant (CPA) - Certification in Risk Management Assurance (CRMA) **Knowledge & Skills** - Accounting - Audit Engagements - Audit Planning - Auditing - Auditor's Report - Automation - Business Process - Data Analysis - Economics - External Auditing - Finance - Financial Services - Financial Statements - Generally Accepted Accounting Principles - Internal Auditing - Internal Controls - Project Management - Public Accounting - Risk Analysis - Risk Management - Sarbanes-Oxley Act (SOX) Compliance **Cross-Org Skills** - Effective Communication - Results Orientation - Learning Agility - Digital Fluency - Customer Centricity **Impact & Scope** - Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. **Complexity** - Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. **Disclaimer

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