Internal Auditor

hace 1 semana

Ciudad de México Trinity Industries A tiempo completo

Trinity Industries is hiring an Internal Auditor for our Mexico City office

What you'll do:

- Assists in annual SOX 404 testing including planning, process documentation, testing execution, issue follow-up, and external audit assistance.
- Executes Finance, operational, strategic, and technology audit plans including plant audits to achieve audit objectives
- Identifies risk factors and related internal controls
- Perform all phases of an audit or project (either individually or working with other auditors). These phases include: planning, risk assessment, development of the audit program, data analysis and sample selections, completion of assigned audit steps, presentation of findings and recommendations to management, preparation of the draft audit report
- Develops and effectively communicates feasible recommendations to identified business risks
- Understands the relevancy and broader implications of exceptions identified during audit test steps
- Demonstrates the ability to successfully manage multiple assignments simultaneously
- Conducts themselves in such a manner as to promote confidence in the Internal Audit organization
- Demonstrates adaptability and flexibility in approach and work style to changing demands and circumstances
- Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations
- Demonstrate rigorous problem solving, attention to detail, and a desire for continuous improvement
- Maintain current knowledge of professional audit, accounting and reporting standards and practices

What you'll need:

- Bachelor’s degree in Finance or Accounting required
- Minimum of 5-8 years of internal audit experience or other relevant business related experience (Big 4 or fortune 500 preferred)
- Professional certifications; CPA, CIA, CFE preferred
- Ability to travel
- Passport/Visa required
- Bilingual - English speaking and writing ability required
- Experience in testing and documenting Sarbanes Oxley (SOX) controls preferred
- Ability to work with all levels of personnel and management inside and outside the Company
- Ability to work independently with minimum supervision
- Must possess excellent verbal and written communication skills; must have the ability to communicate effectively in a tactful and courteous manner
- Demonstrate and maintain an extremely high regard for confidential and sensitive information
- Must have the ability to handle both extremely sensitive and technical accounting issues
- Ability to research and find answers to complex accounting matters - quick ability to learn the internal resources as well as knowing when/how to seek external guidance
- Collaboration skills for shared efforts with other internal accounting groups as well as external consultants
- Strong sense of urgency and commitment to deadlines
- Strong analytical, organizational, time management and multi-tasking skills
- Appetite for data analytics preferred

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