Auditor Sr

BD Nogales NorteMexico City, Mexico

Hace 7 días

Descripción del trabajo

Overview

Auditor Sr role at BD Nogales Norte. The Senior Internal Auditor position is created for experienced auditors : auditors who have had experience in operational and financial auditing in the multi-national manufacturing industry. The position is ideal for someone looking to transition into a finance operational role in the business or at a regional / corporate level.

On each audit, the Senior Internal Auditor should demonstrate strong communication, planning, administrative, technical, and audit investigative skills, as well as establishing and maintaining good relationships with location and team members. The Senior Internal Auditor must be willing to lead and be led by peers from time to time on various audits and department projects. The Senior Internal Auditor should have basic skills in project management. The Senior Internal Auditor will report to the regional Audit Manager. The successful candidate must be willing to travel up to 40% of the time to domestic and international locations. The position is considered rotational and provides opportunities to move into other areas of Finance and / or the business.

Responsibilities

Audit Planning

Assist in development of risk-based audit plan
Identify financial and operational risks and incorporate into audit scope and audit program
Consult with manager / director on scope and audit timetable
Initiate discussions with business unit regarding planning and scope issues
Update audit program as appropriate
Communicate scope, timing and audit program to team

Audit Fieldwork

Conduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to manager

Identify and document financial statement exposures, operational / process issues, internal control deficiencies and opportunities for improvement

If applicable, coordinate fieldwork with IT Auditors

Prepare agenda for the audit closing meeting

Document audit findings into audit report format as the audit progresses

Adapt audit program and procedures as observations / new information is uncovered in the field

Audit Wrap-Up

Finalize audit fieldwork and audit report consistent with report writing guidelines

Work to issue audit report in timely manner

Conduct self-evaluations with team

Qualifications

B.S. in Finance / Accounting or Business Administration, Must present valid academic title or professional license

Robust audit experience in a corporate environment or with a public accounting firm is required.

Proven experience leading and building teams through an audit engagement

Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)

Strong analytical and communication skills

Working knowledge of data analysis tools is a plus (ACL, Tableau)

Comfortable working and learning independently and as part of a team

Understanding of Sarbanes Oxley implementation practices and issues

Understanding of audit methodology and use of various audit tools to facilitate the audit process

Ability to travel domestically and internationally up to 40% of the time

CIA and / or CPA / ACCA, CFE qualified would be a plus

Fluency in Spanish and English. (Basic Portuguese desired)

"BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation."

Details

Required Skills

Primary Work Location

MEX Mexico City - Lomas de Chapultepec

Employment type Full-time

Job function Accounting / Auditing and Finance

Industries Manufacturing

Referrals increase your chances of interviewing at BD Nogales Norte by 2x

BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation.

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Auditor Sr • Mexico City, Mexico