Job functions
* plans and conducts operational and regional audit testing to assess the quality and condition of controls.
* report findings and make recommendations as to the adequacy and effectiveness of the organization's internal control environment as required by j-sox regulation.
* plan and perform routine financial and operational audits in accordance with internal audit standards, corporate policies and procedures, contractual terms and conditions and other regulatory requirements.
* participates in special projects, investigations and regulatory compliance audits.
* plans and conducts audit procedures as assigned by the external auditor to assist with the audit of the company's financial statements.
* works under the supervision of the senior auditor or manager.
* as necessary, performs other related duties of which the above is representative.
minimum qualifications
job knowledge and skill:
knowledge of internal audit techniques, and of standards for the professional practice of internal auditing as issued by the institute of internal auditors. Considerable knowledge in operational or financial disciplines. Excellent verbal communication, writing, interpersonal, presentation, and project management skills.
experience:
if the candidate has a cia or cpa certification, one year of audit experience is sufficient. Otherwise, three or more years of audit experience is needed (see below for requirement to obtain cia certification).
education / certifications:
bachelor's degree in a related discipline. Cia or cpa is preferred (if the candidate does not have the cia certification, the expectation is to obtain this certification within 18 months of hire date).
computer skills: advanced knowledge of word processing, spreadsheet, and other pc applications.
knowledge of teammate audit application, data analytical tools (e.g. Idea), mainframe applications and erp systems is a plus.
language: english 500 pts toeic intermediate
travel: 10% to aguascalientes and nashville.
mexico city mexico