Auditor (Colón)
Auditor (Colón)
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Colón, México
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Publicado: hace menos de una semana
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Guardar
Descripción
Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world's leading automotive brands. See your work come to life on the road, helping make mobility safer, greener and more connected. Ready to shape the future of mobility with us?
Your Role The Internal Audit (IA) Senior is responsible for performing audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.
Responsibilities
Prepare audit workpapers in accordance with Internal Audit Standards
Summarize audit findings and develop clear, concise, and value-added audit observations
Identify control gaps, risks, and opportunities for process improvement
Evaluate the design and operating effectiveness of internal controls
Maintain effective communications with client management
Effectively handle special assignments on diverse audit projects
Maintain a positive attitude, strong work ethic, and high energy level, influencing and motivating team members
Exhibit teamwork skills and abilities and promote quality
Exhibit characteristics of professional excellence through continuing professional education
Required Skills
Minimum of 4 years of experience in Accounting, financial, and Audit
At least 2 years with public accounting firm
Remainder in internal audit for large multi-national company
Bachelor's degree required in Accounting/Business/Economics or other relevant subject
Knowledge in CTPAT and AEO requirements
Master's degree (preferred)
Certifications preferred: CPA or CIA
Language competency: Advanced English required, fluent verbally and written
Ability to travel regionally and internationally up to 25%
High level of analytical ability and problem-solving skills
Knowledge of audit methods and techniques
Knowledge of Sarbanes-Oxley legislation and requirements
Effective and concise business writing skills
High level interpersonal skills to work effectively with audit team members and clients
Proficiency in MS Word, Excel and PowerPoint
Experience in use of the Workiva online tool platform and Electronic Work Papers (preferred)
SAP experience (preferred)
Why Join Us?
You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with Zero fatalities, Zero injuries, Zero accidents.
You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Apply Today, and Together Let's Change Tomorrow! Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law
#J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5tv8ir
Your Role The Internal Audit (IA) Senior is responsible for performing audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.
Responsibilities
Prepare audit workpapers in accordance with Internal Audit Standards
Summarize audit findings and develop clear, concise, and value-added audit observations
Identify control gaps, risks, and opportunities for process improvement
Evaluate the design and operating effectiveness of internal controls
Maintain effective communications with client management
Effectively handle special assignments on diverse audit projects
Maintain a positive attitude, strong work ethic, and high energy level, influencing and motivating team members
Exhibit teamwork skills and abilities and promote quality
Exhibit characteristics of professional excellence through continuing professional education
Required Skills
Minimum of 4 years of experience in Accounting, financial, and Audit
At least 2 years with public accounting firm
Remainder in internal audit for large multi-national company
Bachelor's degree required in Accounting/Business/Economics or other relevant subject
Knowledge in CTPAT and AEO requirements
Master's degree (preferred)
Certifications preferred: CPA or CIA
Language competency: Advanced English required, fluent verbally and written
Ability to travel regionally and internationally up to 25%
High level of analytical ability and problem-solving skills
Knowledge of audit methods and techniques
Knowledge of Sarbanes-Oxley legislation and requirements
Effective and concise business writing skills
High level interpersonal skills to work effectively with audit team members and clients
Proficiency in MS Word, Excel and PowerPoint
Experience in use of the Workiva online tool platform and Electronic Work Papers (preferred)
SAP experience (preferred)
Why Join Us?
You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with Zero fatalities, Zero injuries, Zero accidents.
You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Apply Today, and Together Let's Change Tomorrow! Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law
#J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5tv8ir
Información clave
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Nombre de la empresaAptiv
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Nombre de la vacanteAuditor (Colón)
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