Internal Auditor

hace 2 semanas


Tlalnepantla, México Wesco A tiempo completo

As an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provides suggestions to address deficiencies and improve or correct controls accordingly. Your projects are generally small to moderate in size and minor to moderate in complexity. Your ability to travel is required.

**Responsibilities**:

- Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This includes scheduling, planning, testing, preparation or work papers and documentation, reporting deficiencies, and following up with management.
- Proactively works as part of the internal audit team to monitor and suggest improvements in the internal control environment, as well as makes operational recommendations resulting in improved sales, margins, operating expenses, and working capital management.
- Assists external auditors by performing selected audit steps supporting the annual external audit process.
- Participates in branch and distribution center annual physical inventory process.
- Performs audits of corporate functions as well as distribution facilities and regional offices.
- Participates on special projects as assigned.

**Qualifications**:

- Bachelor’s Degree - Accounting, finance or related required
- Master’s Degree - Accounting, finance or related preferred
- Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred
- 1 year required of accounting or audit experience
- Strong verbal and written communication skills
- Understands generally accepted accounting principles (GAAP)
- Strong work ethic with ability to prioritize and meet deadlines
- Comfortable interacting and communicating with all levels of management and staff
- Comfortable performing in a complex cross-functional, fast-paced, changing environment
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
- Ability to handle confidential and highly sensitive information in a mature and sensitive manner
- Ability to travel (including international) up to 25%
- Ability to make sound judgments and decisions is preferred
- Working knowledge of data analytic tools is a plus

At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on.

Our Company’s greatest asset is our people. Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed. We promote a culture that is grounded in teamwork and respect. With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings. Through comprehensive benefits and active community engagement, we create an environment where every team member has the opportunity to thrive.

Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500® company.
- Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer. _


  • Internal Auditor

    hace 5 días


    Tlalnepantla, México Wesco A tiempo completo

    DescriptionAs an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provides suggestions to address deficiencies and improve or correct controls accordingly....

  • Internal Auditor

    hace 2 semanas


    Tlalnepantla, México Wesco A tiempo completo

    Job DescriptionAs an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provides suggestions to address deficiencies and improve or correct controls accordingly....

  • Sr Internal Auditor

    hace 17 horas


    Tlalnepantla, México The Clorox Company A tiempo completo

    At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler,...

  • Sr Internal Auditor

    hace 17 horas


    Tlalnepantla, México The Clorox Company A tiempo completo

    At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler,...

  • Quality Engineer

    hace 5 días


    Tlalnepantla, México Page Personnel A tiempo completo

    Ensure the development of product with quality and customer requirements- Aling, follow and strengthen the quality system for manufacturing**Sobre nuestro cliente**:Important company in the automotive sector**Descripción**:The main responsibilities are:- Align, follow and strengthen the quality system for manufacturing.- Manage and lead the closure of...

  • Quality Engineer

    hace 7 días


    Tlalnepantla, México Page Personnel A tiempo completo

    Ensure the development of product with quality and customer requirements - Aling, follow and strengthen the quality system for manufacturing **Sobre nuestro cliente**: Important company in the automotive sector **Descripción**: The main responsibilities are: - Align, follow and strengthen the quality system for manufacturing. - Manage and lead the...

  • Corporate Quality Auditor

    hace 3 semanas


    Tlalnepantla, México Mondelez International A tiempo completo

    **Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking.Make It With Pride.****How you will contribute**You will be the point of contact for multiple internal and external locations on quality related topics, ensuring products meet design, food safety and quality policy...

  • Quality Associate

    hace 5 días


    Tlalnepantla, México The Clorox Company A tiempo completo

    At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler,...

  • Supplier Quality Engineer

    hace 2 semanas


    Tlalnepantla, México Continental AG A tiempo completo

    TasksSupplier Introduction- requisition of new suppliers- evaluation supplier questionnaire- supports decision-making of PUR regarding next stepsSupplier assessments- perform on site assessments / Potential Analysis- supports internal customer concerning technical feasibility of potential supplierSupplier process approval based on VDA 6.3- planning execution...