20 publicaciones de empleo destacadas en sr internal auditor (¡Están contratando!)

Internal Audit Manager
CBRE —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Inglés
- Licenciatura
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- Microsoft Powerpoint
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- Home Office (Desde casa)
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- Bilingüe
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- Tiempo completo
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- Home Office (Desde casa)
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Radian Generation —Guadalajara, Jal.
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INTEL 471 —Desde casa
- Tiempo completo
- Home Office (Desde casa)
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Carrier —Santa Catarina, N. L.
- Tiempo completo
- Administración de personal
- Inglés
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Bright Machines —Guadalajara, Jal.
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- Microsoft Excel
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Internal Audit Manager

CBRE -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo

Cualificaciones

Bilingüe
Plurilingüe
Inglés
Licenciatura

Descripción completa del empleo

CBRE México a leading global provider of integrated facilities and corporate real estate, is seeking an Audit Sr. Manager who wants to advance to the next step in their professional career for a major global industrial coatings and paint company.

About the role:
As a CBRE Internal Audit Sr Manager, you will play a crucial role in understanding business processes, assessing risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will provide expert consulting services to internal and external clients for audits, ensuring accuracy and compliance with plans, policies, and procedures prescribed by management.

Essential duties and responsibilities:
Lead audits and projects to assess key risks and the adequacy of controls within CBRE's global business units and key processes.
Drafting, coordinating and participating in the completion of audit procedures (i.e., user stories).
Providing peer reviews of workpaper documentation to ensure the retained documentation supports the audit work performed.
Completing and delivering projects and related deliverables on time, with exceptional quality and within budget.
Performing testing verifying the effectiveness of established processes and procedures; confirming audit findings/observations identified through detailed testing.
Having professionalism and maturity to make oral and written presentations to key stakeholders throughout, and at the conclusion of, audit projects by discussing process and control deficiencies and recommending corrective actions and other suggestions to improve operational controls, mitigate risk, improve efficiencies or reduce costs.
Preparing draft reports for review and ensuring audit comments are agreed, clear, concise and focused on the root cause of the issue and intended outcome.
Working in a global environment and participating in audit assignments in any location, as necessary
Providing input into department initiatives (e.g., templates, audit manual and methodologies, etc.), as necessary.
Interpreting policies and procedures and applying professional accounting and auditing principles and standards to test and evaluate complex financial records and operational systems. Designing audit procedures that adequately address risk and compliance with Company standards and relevant regulations.
Performing other duties as assigned.

Requirements:
Bachelor's degree (BS or BA) from a four-year university in Business, Accounting, Finance, Computer Science, Computer Information Systems, Computer Engineering, Management Information Systems, or related field.
Typically, 5-8 years of combined professional business and/or experience within an audit environment.
Bilingual proficiency (English and Spanish) is required.
Certified Public Accountant (CPA), Certified internal Auditor (CIA), Certified Information Systems Auditor (CISA), Chartered Accountant (CA) required.
Why CBRE? When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.
Applicant AI Use Disclosure. We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.

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