Audit Supervisor
hace 2 días
Auditor (Hybrid)
As Senior Auditor you will be responsible for the effective execution of SOX Internal Audits, Operational Audits and ad hoc projects Advisory & Other Assurance throughout the Company. You will be part of the North America Corporate Internal Audit Department working in a hybrid model from the Queretaro Mexico Head Office.
Key Responsibilities
- Performs all tasks for completion of audits including the planning and organizing of individual audit assignments, executing field work, documenting testing, communicating audit findings and recommendations and drafting audit reports.
- Prepares/reviews work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed.
- Works closely with the External Auditors for all SOX audits during planning, field work and reporting to ensure an efficient and cohesive approach on joint audits.
- Prepares audit reports in accordance with established report writing standards.
- Reviews audit findings, recommendations, and corrective action with audit management and auditees.
- Conducts meetings with management upon planning and the completion of the audit to discuss scope and significant audit issues. Develops recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations.
- Coach and lead other auditors as well as interview, observe, research, document and analyze.
- Interact with various levels of business management.
- Lead training and development of new audit team members/new hires.
- Develop customer relationships and organizational agility.
- The position requires 20 - 40% travel to domestic and international locations.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business or related field of study. An Advanced degree is preferred.
- 4+ year Audit experience with external audit firms or internal audit departments experience.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) credentials are strongly preferred.
- Proficiency in English is a must.
- Understand and apply financial controls concepts and auditing theories, procedures, and techniques.
- Demonstrated abilities and a proven record of success in delivering audit conclusions and results.
- Ability to operate independently and recommend effective solutions and resolve conflict.
- Self-motivated with the ability to meet tight deadlines while maintaining a high level of accuracy with limited supervisory oversight.
- Ability to work seamlessly in a virtual environment to complete projects with team members based in various locations, domestically and globally.
- Project management skills.
- Ability to share knowledge in order to develop others.
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