At walmart mexico and central america, we are committed to a culture of belonging, which is why we seek to incorporate the best talent based on competencies, skills, and potential; therefore, during the attraction and selection process, we will not request personal information, photographs, or clinical analyses of any kind. We consider that the personal data of the candidate is not relevant during the interview process or for the final selection. Dedicated, empowered project team members who plan and execute iterative audits and findings follow ups and report results to stakeholders. Participate and execute audit work program by understanding controls and risks, interviewing control owners, completing testing, identifying findings, receiving feedback and taking action on necessary changes.
document work papers, findings, and recommendations for management and ensure details are in alignment with internal audit standards
understand key business problems and articulate audit risks and recommendations to stakeholders.
apply knowledge of isa to corporate internal audit methodology by evaluating internal controls, testing program effectiveness, and executing work program under supervision
assist in collecting business data to evaluate effective adherence to internal controls and governance guidelines.
execute sarbanes-oxley (sox) testing by reviewing design and operation effectiveness and identify gaps in the process.
demonstrate awareness, knowledge & application of the professional accounting standards, including financial statement & analysis - correlation between balance sheet, p&l, and cash flow statements, ebitda, contribution profit and how they impact each other
identify risks and controls for system implementations, applications & infrastructure, and security by researching and conducting interviews with key stakeholders.
¿bachelor's degree in business administration, accounting, finance, engineering, information technology or related field
three (3) or more years of experience in audit or other relevant role in finance, accounting or operational areas focused on internal controls
effective written and verbal communication in spanish and english (at least intermediate level)
proficiency in the assessment of risks and controls
data driven mindset and experience in the manipulation, assessment, interpretation, and presentation of data to support a conclusion
experience in audit work for a big4 or other accounting firms is preferred.
experience working with sap erp is preferred.
experience working with power bi, sql, tableu