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SPECIALIST AUDITOR at HP Law

Tlaquepaque, jalisco, Mexico -

Full Time

Start Date

Immediate

Expiry Date

09 Feb, 26

Salary

0.0

Posted On

11 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Assessment, Control Effectiveness, SOX Compliance, Documentation, Communication, Collaboration, Accounting, Finance, Audit Methodology, Control Frameworks, Process Improvement, Regulatory Requirements, Project Management, Stakeholder Engagement, Analytical Skills

Industry

IT Services and IT Consulting

Description

Conduct assessments to identify potential risks and evaluate the effectiveness of internal controls. Support the identification of control gaps and propose recommendations for remediation. Work closely with business process owners to gather information, understand workflows, and supporting the Compliance Hub the implementation of corrective actions where necessary. Perform audits as per the internal audit plan, ensuring alignment with audit methodology and documenting findings with clear recommendations for improvement. Prepare and present audit findings and insights to management in a concise and professional manner, ensuring alignment with business objectives. Support for Control Changes: Collaborate with control owners to monitor and document changes to controls and ensure they remain aligned with business and regulatory requirements. Contribute to various audit and SOX-related projects, supporting project timelines and objectives while maintaining high-quality deliverables. Familiarity with Sarbanes-Oxley (SOX) requirements, such as Sections 302 and 404, and understanding of internal control frameworks such as COSO. Strong ability to analyze control effectiveness, identify deficiencies, and support practical remediation. Clear and effective verbal and written communication abilities to present findings and collaborate with stakeholders. Bachelor's Degree in Accounting, Finance, or a related field. Minimum of 4-6 years of experience in internal audit, accounting, or finance, with some exposure to SOX compliance. Experience with publicly traded companies or public accounting is a plus. Professional certifications such as CIA, CPA or CA are preferred but not mandatory.

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Responsibilities

Conduct assessments to identify potential risks and evaluate the effectiveness of internal controls. Prepare and present audit findings and insights to management in a concise and professional manner.