Job Description
Position Summary
The Senior Internal Auditor will lead the audit and SOX 404 efforts for our Mexico operations, encompassing multiple manufacturing plants. This role will serve as the primary audit partner for site leadership and operations, supporting the implementation and ongoing compliance of SOX 404 across both business processes and IT systems.
The successful candidate will play a critical role in designing, evaluating, and testing internal controls, including business process controls, IT general controls (ITGCs), and key application controls. In addition to SOX responsibilities, this position will proactively review end‑to‑end manufacturing and operational processes to identify control gaps, strengthen risk mitigation, improve efficiency, and drive cost‑saving opportunities across the location.
Core Functions
- Serve as the primary Internal Audit and SOX 404 lead for RealTruck’s Mexico operations, covering multiple manufacturing plants a...