We are seeking a highly motivated and detail-oriented Senior Internal Audit Analyst to join our Internal Audit team, supporting a U.S. based global organization. This role will primarily be responsible for the planning and execution of SOX audits. In addition, the role will be responsible for the planning and execution of operational / financial audits, as well as managing special projects and initiatives, as needed. This role is ideal for someone who thrives in a dynamic, multinational environment and is comfortable collaborating with U.S. based leadership while working remotely. The candidate will play a key role in strengthening our internal controls, assessing risk, and ensuring excellence.
-
Execute and lead Sarbanes-Oxley and financial / operational audits in accordance with the annual audit plan.
-
Perform audit planning activities based on risk assessment and audit objectives, including conducting and documenting process and control walkthroughs with control owners.
-
Evaluate the design and effectiveness of internal controls, ensuring alignment with U.S. GAAP and company policies.
-
Identify control gaps, inefficiencies, and risks; develop practical recommendations to address the risk.
-
Practice good time management and actively monitor team’s progress to ensure audit timelines are met.
-
Prepare clear, concise, and well-documented audit workpapers and audit reports
-
Clearly present audit results to management and collaborate on remediation plans.
-
Support remediation efforts and validate corrective actions.
-
Assist in special projects, investigations, and process improvement initiatives.
-
Support teamwork by providing guidance and coaching to less experienced coworkers.
-
Provide internal control guidance in an advisory manner.
Required Skills and Experience
-
Bachelor’s degree in accounting, business, or related field.
-
5+ years of experience in internal audit, external audit, or related roles.
-
Experience working with U.S. based companies or multinational organizations.
-
Proficient in English (written and verbal).
-
Public Accounting (preferably Big 4) experience.
-
Knowledge of Sarbanes-Oxley (SOX), U.S. GAAP, and audit methodologies.
-
Strong analytical and critical thinking skills.
-
Ability to work independently in a remote setting while staying aligned with U.S. teams.
-
Excellent communication (verbal and written) skills.
-
Ability to manage multiple priorities and meet deadlines.
-
Proficient with MS Office (Word, Excel, PowerPoint, Outlook).
-
Position requires limited travel from 5% to 10%, primarily within Latin America.
-
Professional certification (CPA, CIA, CMA, etc.).
-
Prior consumer product industry experience and/or manufacturing experience.
-
Prior experience with data extraction/analysis in an SAP ECC and S/4 HANA environment.
-
Proficient with data analysis tools (i.e., ACL, Power BI, etc.).
-
Proficient with AuditBoard / Optro (audit management tool).
