Internal Control & SOX Consultant (QCM)

At Forvis Mazars Mexico, we are looking for a motivated Internal Control & SOX Consultant to join our Quality Control team in Mexico City.

In this role, you will provide specialized support for the implementation, monitoring, and continuous improvement of the firm’s Quality assurance and risk management initiatives in Mexico. You will also help strengthen our quality and compliance culture, ensuring the effective execution of action plans arising from internal and external reviews.

This position offers the opportunity to collaborate with multidisciplinary teams, participate in regional initiatives, and contribute to the ongoing enhancement of quality and risk management practices across the organization.

Key Responsibilities

• Support the continuous improvement of the Quality Management (ISQM1) within the firm in Mexico
• Assist in the documentation, monitoring, and testing of internal controls, including processes aligned w...