20 publicaciones de empleo destacadas en senior analyst, audit (¡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
4d
Senior Supplier Quality Engineer
NVIDIA —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- Maestría
- Licenciatura
- Sin título de educación superior
AUDIT SUPERVISING SENIOR- Auditoría Externa-Bilungue- CDMX
DINERITO XTRA —Colonia Lomas de Chapultepec, CDMX
- $33,795.79 a $46,552.24 por mes
- Tiempo completo
- Inglés
- Microsoft Office
- Licenciatura
- Estacionamiento gratuito
- Seguro dental
Postulación rápida
Senior Financial Plant Analyst
GE Appliances —San Luis Potosí, S. L. P.
- Incluye fines de semana
- Bilingüe
- Microsoft Excel
- ERP systems
Senior Analyst, Quality Assurance
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Business Controller, International Business (flexible location)
ABB Inc. —Desde casa
- Correo electrónico
- Microsoft Excel
- Inglés
- Maestría
- Permiso de maternidad y paternidad
- Descuento de empleados
Postulación rápida
11d
Financial Planning & Analysis - Senior Professional
Schneider Electric —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
6d
LATAM Quality Sr Manager
Neogen —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- Inglés
- Licenciatura
Senior Internal Auditor (174490)
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Administración de personal
- ERP systems
- Inglés
9d
IT Internal Audit Sr Manager (Not SOX)
Orbia —Desde casa
- $100,000 a $110,000 por mes
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- Inglés
- Licenciatura
- Seguro de vida
Postulación rápida
Senior Clinical Data Manager (Mexico)
Precision Medicine Group —Desde casa
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Analyst, Legal Compliance – Crypto, MTS
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Licenciatura
- Mejora continua
Senior Compliance Analyst , LATAM
Viatris —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Habilidades de organización
Internal Audit Senior Manager, Americas
Novartis —Insurgentes, QRoo.
- Tiempo completo
- Administración de personal
- Inglés
Senior Tax Analyst
nVent —Reynosa, Tamps.
- Tiempo completo
- Bilingüe
- Microsoft Excel
- ERP systems
11d
Analista Financiero Senior (FP&A Senior Analyst)
Marsh —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Ingeniería
- ERP systems
- Oportunidades de crecimiento
Internal Audit Quality Assurance Sr Manager, Digital Transformation
Mars —Querétaro, Qro.
- Licenciatura
- Desarrollo de software
Internal Audit Analyst II
AptarGroup, Inc. —Querétaro, Qro.
- Microsoft Excel
- ERP systems
- Inglés
Senior Manager, IT Program
Yanfeng Automotive —Saltillo, Coah.
- Tiempo completo
- Administración de personal
- PMP
- ERP systems
Senior Implementation Consultant
BlackLine —Ciudad de México, CDMX
- Oracle
- PMP
- 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 4 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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