Senior Analyst, Audit (Ciudad Apodaca)

Senior Analyst, Audit - Apodaca, Actual León

As a Senior Internal Auditor within the Finance/Audit organization, you will conduct audit engagements based on identified risks, supervise staff auditors, and support SOX walkthroughs, control testing, advisory projects, and process improvement initiatives.

Your Responsibilities

• Lead operational, financial and SOX audit assignments from planning to reporting.
• Write audit reports summarizing audit results.
• Assist team members with technical support and coaching throughout audit phases.
• Analyze large data sets and use data analytics to assess risk and develop audit procedures.
• Ensure audit conclusions are based on a complete understanding of the process, controls, and risks.
• Communicate audit results and partner with management to develop mitigation plans.
• Lead or support advisory/consulting projects to address identified risks.
• Build and lead a...