Job Description
Analyst II Internal AuditorLocation: Queretaro, México.Reporting to the Americas Internal Audit Supervisor, this role supports the Global Internal Audit Team and focuses on testing the company's key control environment.ResponsibilitiesDevelop and maintain a strong internal control environment and assist in executing and testing the company's annual Sarbanes‐Oxley (SOX) assessment.Assist risk‐based audits covering operational, financial, and compliance audits.Perform 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.QualificationsBachelor's Degree in Accounting, Finance, or a comparable field.3 years of professional experience, preferably in accounting, internal controls, financial report...