Internal audit analyst ii (santiago de querétaro)

we have an exciting position open at aptar querétaro: analyst ii internal auditor, reporting to the americas, internal audit supervisor.

this position is based in queretaro, méxico.

this role is based in aptar mexico-queretaro, one of aptar's gbs (integral business services) centers to leverage synergies in working with other departments housed in the same center.

responsibilities

• develop and maintain a strong internal control environment and assist with executing and testing the company's annual sarbanes‐oxley (sox) assessment.
• assist risk‑based audits covering operational, financial, and compliance audits.
• assist sox / internal controls testing during different testing cycles and phases.
• work with various functional personnel to ensure that internal controls are adequately monitored.
• support the development of corrective actions for audit findings.
• maintain a list of key process owners and key control owners by location.
• assist with operational audits as needed.

qualifications

• bachelor's degree in accounting or finance (or comparable qualifications).
• 3 years of professional experience, preferably in accounting, internal controls, financial reporting, external and/or internal audit.
• knowledge of financial statement risks, sox compliance requirements, and internal control best practices.

skills & abilities

• ability to identify and evaluate the risks in internal structure and processes and make recommendations to mitigate such identified risks.
• strong capability in excel.
• erp reporting systems knowledge/experience (e.g. Sap, epm/bpc, b4p) is preferred.
• effective communication skills to collaborate with colleagues, streamline work processes, and interface with organizational management and external auditors.
• self‑motivated and delivers results under time pressure while maintaining high standards of excellence and attention to detail.
• ability to work within a multi‑cultural environment.
• fluency in written and spoken english (additional language skills are desirable).
• familiarity with sarbanes oxley, especially the practice in americas region.

benefits

• exciting, diverse, and values‑driven work environment.
• award‑winning corporate university offering training and personal development opportunities.
• competitive base salary and performance‑based bonus plan.
• opportunities to contribute to the communities where we live and work.

aptar is an equal opportunity employer. We believe that a diverse workforce is key to our success. We welcome all members of society, regardless of age, gender, disability, sexual orientation, race, religion, or beliefs.