Senior Internal Auditor

Job Description:

Key Responsibilities:

• Executes tasks with general guidance.
• Contributes to the formulation of new audit programs.
• Aids in conducting risk assessments, analyzing business processes, and performing compliance reviews.
• Carries out audits and assessments of company operations, financial reporting, and regulatory adherence.
• Formulates recommendations to enhance internal controls, optimize business processes, and ensures the implementation of proper internal control measures.
• Prepares audit work papers and offers recommendations to address control deficiencies.
• Generates reports to convey audit findings to management and maintains records of identified deficiencies and associated remediation efforts.
• Participates in consultative reviews, special project assessments, and fraud investigations upon management request.
• Offers guidance to Process Owners to ensure compliance with the Sarbanes-Oxley Act of 2002.
• Upholds awareness and compliance with Internal Auditing, professional standards, ethics, and relevant guidance from institutions like the Institute of Internal Auditors, American Institute of Certified Public Accountants, Public Company Accounting Oversight Board, etc., as adopted by the Company.
• Keeps abreast of any impending legislation that may necessitate management action and communicates such information within the organization.
• Collaborates with external auditors.

Your profile:

• Holder of a BS/BA (or equivalent) in accounting, finance, or a related business discipline.
• Possesses proficiency in PC applications, particularly advanced MS Excel skills.
• Brings a minimum of 3 years of experience in accounting, finance, or audit.
• Demonstrates integrity, objectivity, and a commitment to high ethical values, principles, and work ethic.
• Strong analytical abilities, interpersonal skills, and excellent verbal and written communication skills are essential. Proficiency in both Spanish and English (both verbally and written) is required.
• Knowledgeable in generally accepted auditing practices, business operations, and financial reporting. Capable of analyzing financial information.
• Exhibits initiative and a proven ability to maintain confidentiality, independence, and sound judgment in assessing internal controls and making audit recommendations.
• Ability to travel up to 30% of the time, primarily via air/car, for on-site audits with occasional overnight stays.

Audit International