CBS Internal Controls
hace 6 meses
Ningún apoyo económico por reubicación
# 161408 - Del.Miguel Hidalgo, Ciudad de Mexico, México
What you will do:
Obtain and perform appropriate analysis of data for the audit entity to assess risk , conduct appropriate audit tests, and ensure that testing is completed as, scheduled and documented in compliance with departmental standards. Prepare walkthrough for R2R Controls. Attend CAD and PWC Audits. Look for opportunities to improve questions/issues related to the audit, identifying and facilitating resolution of all issues that may inhibit the audit teams, performance and resolving any outstanding issues. Follow up on audit findings to ensure timely and proper remediation. It is important to show initiative to understand business trends and needs and be eager Understand and be familiar with technology and leading practices specific to audit analysis to help drive strategic benefits in the areas of audit quality, efficiency and value. Alignment to due dates in order to keep the review timely for all Americas. Review for Design phase and Document Effective phase. Active participation in SOX Activities during the year. Establish and maintain constructive relationships with R2R team and external teams, keep senior management informed in a timely manner of the progress and issues identified during the audit as well as constantly monitor the progress of the audit. Conduct special reviews and projects as directed by senior management. Leading Continuous Improvement projects & SOX Automation. Local Audit Support Be an active trainer for the team about projects and controls.
What do you need for this position:
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