Senior Internal Auditor

hace 2 semanas

Querétaro, México AptarGroup, Inc. A tiempo completo

**Date**:Apr 24, 2025

**Location**: El Marques Queretaro, Querétaro, MX, 76246

**Company**:Aptar Group

**Who We Are**

At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around the world.

Every day, Aptar creates “a-ha moments” for its customers and their consumers and patients by continually bringing innovations to market that convert non-dispensing packaging into breakthrough product-dispensing systems, including those that give people more effective ways to put on their favorite fragrance, kids the opportunity to pour ketchup without making a mess and patients connected technologies that help them more easily adhere to treatment.

We have manufacturing facilities in North America, Europe, Asia and South America and over 14,000 dedicated employees in some 2023.

**You should work here because we**:
Attract and develop high performing people.

Promote a diverse and inclusive work environment.

Allow for failure by allowing people to make mistakes through an open and trusting environment.

Invest in the development of employees through local, regional, and global career opportunities.

Contribute to the communities where we reside.

**What’s new with Aptar.**

We have an exciting position open in Queretaro**:Senior Controls** **Analyst** reports to **Americas Internal Audit Manager**.

The **IA- Senior Controls Analyst**position is responsible for supporting the Corporate Internal Audit Team. This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement.

**Responsibilities**:

- Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment.
- Assists risk-based audits covering operational, financial, and compliance audits.
- Assist SOX / Internal Controls testing during different testing cycles.
- Performs Financial, operational and compliance audits.
- Works with various functional personnel to ensure that internal controls are adequately monitored.
- Supports the development of corrective actions for audit findings.
- Maintains a list of key process owners and key control owners by location.
- Reviews work prepared by the Controls Analyst I
- Handles special projects / assists with operational audits as needed.

**Education**
- Bachelor’s Degree in accounting or finance

**Experience/Abilities**
- 3+ years of experience preferred.
- A strong team player with highly effective interpersonal skills, strong team building, collaboration and influencing skills required to achieve desired outcomes.
- Strong capability in Excel and ERP reporting systems (SAP, etc) preferred.
- Familiarity with SOX/internal controls or prior public accounting experience is preferred.
- Analytical skills to evaluate data and make recommendations.
- Ability to work within a multi-cultural environment.
- Fluency in English, Spanish and/ or Portuguese (additional language skills are desirable)

**What we offer**:
An exciting, diverse and value based working environment.

Home Office Policy

Award-winning corporate university offering personal development and training opportunities.

Competitive base salary and performance-based bonus plan.

Contribute to the communities where we reside.

Innovative benefits plan

**Be You. Be Aptar

  • Internal Auditor, Senior

    hace 2 semanas

    Querétaro, México Flowserve A tiempo completo

    Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers...

  • Internal Auditor, Senior

    hace 2 semanas

    Querétaro, México Flowserve A tiempo completo

    Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers...

  • Senior Internal Auditor

    hace 2 semanas

    Querétaro, México AptarGroup, Inc. A tiempo completo

    **Date**:Apr 24, 2025 **Location**: El Marques Queretaro, Querétaro, MX, 76246 **Company**:Aptar Group **Who We Are** At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people...

  • Internal Audit

    hace 3 semanas

    Querétaro, México Dana Incorporated A tiempo completo

    **Job Purpose**:**Job Summary**As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll use...

  • Internal Auditor

    hace 6 días

    Santiago de Querétaro, Querétaro de Arteaga, México Flowserve A tiempo completo

    If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional...

  • Auditor Interno

    hace 6 días

    Querétaro, México Prestamos Yes A tiempo completo

    **Auditor Interno - Préstamos Yes**En Préstamos Yes buscamos un Auditor Interno enfocado en control, prevención y mejora continua de procesos, con oportunidad real de crecimiento dentro de la empresa.**Lo que ofrecemos**- Sueldo base de $18,000 MXN mensuales libres- Apoyo de gasolina de $1,000 MXN libres semanales- Auto utilitario asignado- Plan de...

  • Senior Internal Control Analyst

    hace 6 días

    Querétaro, México Kellanova A tiempo completo

    Ready to make an impact through strong governance and financial risk management? As a Senior Internal Control Analyst at Kellanova, you will support our Internal Control function across Mexico and Caricam. Based in Querétaro, Mexico, you will play a key role in ensuring SOX compliance, strengthening our control environment, and supporting business partners...

  • Auditor Senior

    hace 11 horas

    Querétaro, Qro., México AERS A tiempo completo

    Te invitamos a formar parte de nuestro equipo de trabajo como **Auditor**, solo necesitas cubrir lo siguiente: **Requisitos**: - Sexo indistinto - Licenciatura en contador público o Administración industrial (Titulado) - 2 años de experiência como auditor operativo - Conocimientos técnicos en auditorías operativas y NIF - Office intermedio, algún...

  • Quality Auditor

    hace 4 semanas

    Querétaro, México TIMPL A tiempo completo

    Technical WriterAs a Technical Writer at Absolics, you will play a key role in creating clear, concise, and comprehensive documentation that effectively communicates complex technical information to customer and relevant engineering team. Your ability to understand and translate technical concepts into user-friendly content will be essential in supporting...

  • Auditor Interno Jr

    hace 1 semana

    Querétaro, México Corporativo Nieto SA de CV A tiempo completo

    **Procesos en los que participarás**: - Dar cumplimiento al plan anual de auditoría interna, así como, las auditorias dirigidas requeridas. - Ejecutar las pruebas de auditoria requeridas, documentar con evidencia suficiente y competente los papeles de trabajo. - Comunicación Asertiva con el Gerente de Auditoria, Auditor Senior y Personal Auditado. -...