20 publicaciones de empleo destacadas en audit analyst (¡Están contratando!)

Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG
Energizer —Ciudad de México, CDMX
- $341,600 a $877,000 por año
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postulación rápida
3d
FINANCE ANALYST SPECIALIST
Stellantis —Ciudad de México
- Microsoft Excel
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Cybersecurity Governance Analyst
SailPoint —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- Habilidades de organización
Internal Audit Analyst II
AptarGroup, Inc. —Querétaro, Qro.
- Microsoft Excel
- ERP systems
- Inglés
Audit Analyst
Warner Bros. Discovery —Ciudad de México, CDMX
- Inglés
- Microsoft Office
- Licenciatura
GTM Import & Export Analyst (Temporary)
Eaton —San Luis Potosí, S. L. P.
- Microsoft Excel
- Administración de personal
- Microsoft Office
Sustainability Analyst
Maersk —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Análisis de datos
- Permiso de maternidad y paternidad
Document Control Analyst Quality Engineer (AR)
Grupo TECMA —Tijuana, B.C.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Supplier Quality Analyst
Eaton —San Luis Potosí, S. L. P.
- Inglés
- Licenciatura
- Presencial
IT Infrastructure MX Finance Operations Analyst
Edenred —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
Materials Customs Freight Analyst
ZF Foxconn Chassis Modules GmbH —San Luis Potosí, S. L. P.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
AP Analyst
ZF Foxconn Chassis Modules GmbH —San Luis Potosí, S. L. P.
- Tiempo completo
- ERP systems
- Inglés
- Licenciatura
Accelerate Development Trainee Program - Financial Analyst
Bosch Group —Aguascalientes, Ags.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
Postulación rápida
Financial Data Analyst
Roquette —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Oracle HCM Techno Functional Analyst
Avery Dennison —Querétaro, Qro.
- Tiempo completo
- Home Office (Desde casa)
- Oracle
- Administración de personal
- Informática
Postulación rápida
Senior Analyst, Quality Assurance
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
GRC Analyst
Concord Servicing —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Presencial
- Seguro dental
- Seguro de vida
Postulación rápida
HSE Analyst
Motherson —Puebla, Pue.
- Tiempo completo
- Enfermería
- Administración de personal
- Inglés
QA Analyst (On site - Midtown Jalisco, GDL)
INNTECI - QUID - BGWI —Guadalajara, Jal.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Estacionamiento gratuito
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Sr. Analyst, Cost Analytics & Performance LATAM
Mattel —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems

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Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG

Energizer -
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Tiempo completo
$341,600 a $877,000 por año
Hace 3 días

Cualificaciones

Microsoft Powerpoint
Microsoft Word
Power BI
Microsoft Excel
Microsoft Outlook
Administración de personal
Inglés
Microsoft Office
Licenciatura
SAP S/4HANA
Experiencia en manufactura
SAP ERP

Descripción completa del empleo

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).

Postulación rápida

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audit analyst empleos

Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG

FINANCE ANALYST SPECIALIST

Cybersecurity Governance Analyst

Internal Audit Analyst II

Audit Analyst

GTM Import & Export Analyst (Temporary)

Sustainability Analyst

Document Control Analyst Quality Engineer (AR)

Supplier Quality Analyst

IT Infrastructure MX Finance Operations Analyst

Materials Customs Freight Analyst

AP Analyst

Accelerate Development Trainee Program - Financial Analyst

Financial Data Analyst

Oracle HCM Techno Functional Analyst

Senior Analyst, Quality Assurance

GRC Analyst

HSE Analyst

QA Analyst (On site - Midtown Jalisco, GDL)

Sr. Analyst, Cost Analytics & Performance LATAM

Quiero recibir la alerta de empleo más reciente para audit analyst

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