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Emerging Talent: Business Process Auditor
hace 4 semanas
contribute:
Learn to effectively use the GRC tool, AuditBoard’s SOXHub based on vendor-provided online training Assist in performing operational internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards Perform SOX testing for business process controls (test of design, test of operating effectiveness) Assist in documenting business process narratives using GoogleDocs Develop/modify process flowcharts using draw.io software Contribute to the identification and assessment of risks Perform interviews with stakeholders, take accurate notes Schedule meetings, request documents from business partners Evaluate compliance with policies and procedures Manage tasks accurately based on timeline Perform and incorporate data analysis in audit planning, workpaper support, final reports Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards Identify and research issues with supported analysis and propose solutions Exercise judgment and discretion related to conducting audit work Participate in special projects as assigned by Internal Audit management Promote an ethical and risk-aware culture at the company Maintain knowledge of the business of Blend Platform and Title365 Maintain knowledge of generally accepted auditing and accounting standards and maintain professional certifications (e.g., CIA, CPA)Who you are:
Bachelor's Degree in a business discipline Basic understanding of business processes for a software company Critical thinking, analytical and investigative skills Time management skills Ability to effectively juggle multiple projects and keep Manager informed of any issues Proactive and self-initiating work style Excellent communication skills Integrity, openness, and transparency Intellectual curiosity
Certification(s)
Required to have or obtain in first year of employment: Certified Internal Auditor (CIA)Certified Public Accountant (CPA)/Chartered Accountant (CA)
Benefits and Perks:
Relocation & Sign On Bonuses (If Applicable) Private Medical via Allianz Blend Contributions to Mexican Social Security Prima (Vacation Bonus) Aguinaldo (Christmas Bonus) Food Voucher/Meal Allowance ($2,000 pesos/month) On-Site Parking 12 weeks Maternity & Paternity Leave Generous Paid Time Off 11 Paid National Holidays-
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