20 publicaciones de empleo destacadas de audit analyst en ciudad de méxico, dif (¡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
Sustainability Analyst
Maersk —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Análisis de datos
- Permiso de maternidad y paternidad
Audit Analyst
Warner Bros. Discovery —Ciudad de México, CDMX
- Inglés
- Microsoft Office
- Licenciatura
IT Infrastructure MX Finance Operations Analyst
Edenred —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
SPEI Operator, Sr Analyst
paypal —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Análisis de datos
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Logistics Analyst (US Operations)_Entry Level
DEOLEO GLOBAL S.A.U. —Ciudad de México, CDMX
- Trabajo híbrido
- Microsoft Excel
- ERP systems
- Análisis de datos
KYC Audit Risk Analyst
DiDi Global —Cuauhtémoc, CDMX
Treasury Operations Analyst (174241)
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
HRIS Systems Analyst
Gates Corporation —Ciudad de México, CDMX
- Microsoft Excel
- Microsoft Access
- Oracle
Analyst, Valuation Services
Kroll —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
Senior Analyst, Quality Assurance
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Supply Chain Solutions Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Excel
- Administración de personal
- Liderazgo
Accounts Payable Analyst
Hugo Boss —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Licenciatura
- Descuento de empleados
Supply Chain Analyst
Gates Corporation —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Analyst, Data & Application Management, HR Shared Services
Veralto —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
8d
Sr. Analyst, Cost Analytics & Performance LATAM
Mattel —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
INSPECTION AND COMPLIANCE ANALYST - ICA
QIMA —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Postulación rápida
Treasury Operations Analyst
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
5d
Senior Compliance Analyst , LATAM
Viatris —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Habilidades de organización

Quiero recibir la alerta de empleo más reciente para audit analyst en ciudad de méxico, dif

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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

Refina tu búsqueda

audit analyst empleos en ciudad de méxico, dif

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

Sustainability Analyst

Audit Analyst

IT Infrastructure MX Finance Operations Analyst

SPEI Operator, Sr Analyst

Logistics Analyst (US Operations)_Entry Level

KYC Audit Risk Analyst

Treasury Operations Analyst (174241)

HRIS Systems Analyst

Analyst, Valuation Services

GRC Analyst

Senior Analyst, Quality Assurance

Supply Chain Solutions Analyst

Accounts Payable Analyst

Supply Chain Analyst

Analyst, Data & Application Management, HR Shared Services

Sr. Analyst, Cost Analytics & Performance LATAM

INSPECTION AND COMPLIANCE ANALYST - ICA

Treasury Operations Analyst

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Quiero recibir la alerta de empleo más reciente para audit analyst en ciudad de méxico, dif

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