20 publicaciones de empleo destacadas de senior analyst, audit 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
Business Analyst Semi Senior
Babel —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Servicios financieros
- Habilidades de comunicación
- Oportunidades de crecimiento
Senior Business Analyst
Citi Value in Real Time —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Mejora continua
- Habilidades de comunicación
Postulación rápida
People Analytics Analyst jr
Grupo Rotoplas —Miguel Hidalgo, CDMX
- Tiempo completo
- Trabajo híbrido
- Análisis de datos
- SQL
- Licenciatura
Postulación rápida
Analista Financiero Senior (FP&A Senior Analyst)
Marsh —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Ingeniería
- ERP systems
- Oportunidades de crecimiento
Senior Implementation Consultant
BlackLine —Ciudad de México, CDMX
- Oracle
- PMP
- ERP systems
Senior Clinical Research Associate
PSI CRO —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Inglés
- Microsoft Office
- Licenciatura
Postulación rápida
IT Infrastructure MX Finance Operations Analyst
Edenred —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
Senior Compliance Analyst , LATAM
Viatris —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Habilidades de organización
Sustainability Analyst
Maersk —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Análisis de datos
- Permiso de maternidad y paternidad
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
Senior Analyst, Quality Assurance
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Operations Senior Analyst
Salesforce —Ciudad de México, CDMX
- Tiempo completo
- Salesforce
- Análisis de datos
- Experiencia en bases de datos
1d
Sr Internal Audit
AXA KERALTY —Benito Juárez, CDMX
- $50,000 a $60,000 por mes
- Tiempo completo
- Inglés
- Finanzas
- Licenciatura
Postulación rápida
Audit Analyst
Warner Bros. Discovery —Ciudad de México, CDMX
- Inglés
- Microsoft Office
- Licenciatura
Audit Manager
Komatsu Maquinarias México —Cuajimalpa, CDMX
- Tiempo completo
- Trabajo híbrido
- Ingeniería
- Inglés
- Finanzas
- Oportunidades de crecimiento
Postulación rápida
7d
Treasury Operations Analyst (174241)
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
Financial Services Compliance Senior Manager - Mexico
DiDi Global —Cuauhtémoc, CDMX
- Administración de personal
- Inglés
- Licenciatura
HRIS Systems Analyst
Gates Corporation —Ciudad de México, CDMX
- Microsoft Excel
- Microsoft Access
- Oracle
Sr. Analyst, Cost Analytics & Performance LATAM
Mattel —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems

Quiero recibir la alerta de empleo más reciente para senior analyst, audit 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

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