Descubre las mejores oportunidades de empleo como 76 Ofertas de Auditor Senior en Mexico
Auditor Senior
Citi
Hoy
Trabajo visto
Descripción Del Trabajo
El Auditor Sénior es una función de nível intermedio responsable de realizar evaluaciones y auditorías moderadamente complejas de los entornos de control y riesgo de Citi junto con el equipo de Auditoría. El objetivo general es utilizar expertos en la materia específicos para contribuir al desarrollo de nuevas técnicas y nuevos procesos para el área o la función, y ayudar a Citi a alcanzar los objetivos comerciales.
**Responsabilidades**:
- Realizar auditorías de complejidad moderada, que incluyen la redacción de informes de auditoría, la presentación de problemas al negocio y el análisis de soluciones prácticas.
- Redactar informes de auditoría y presentar problemas a los negocios mientras se analizan soluciones prácticas multidisciplinarias.
- Completar auditorías asignadas dentro de plazos y costos presupuestados.
- Monitorear, evaluar y recomendar soluciones ante riesgos emergentes.
- Contribuir con el desarrollo de mejoras en los procesos de auditoría, lo que incluye el desarrollo de rutinas automatizadas.
- Aplicar normas, políticas y reglamentaciones de Auditoría Interna para ofrecer una garantía de la auditoría de manera oportuna e influir en su alcance.
- Desarrollar relaciones eficaces de gestión de líneas a fin de garantizar una comprensión sólida del negocio.
- Evaluar adecuadamente el riesgo cuando se toman decisiones comerciales, demostrando una consideración particular por la reputación de la empresa y protegiendo a Citigroup, sus clientes y activos, al impulsar el cumplimiento de las leyes, las reglas y los reglamentos correspondientes, acatando la política, aplicando un juicio ético sólido en relación con el comportamiento personal, la conducta y las prácticas comerciales y escalando, administrando e informando los problemas de control con transparencia
**Calificaciones**:
- Entre 5 y 8 años de experiência relevante.
- Habilidades eficaces de negociación y de comunicación verbal y escrita.
- Experiência en la materia en relación con las aplicaciones tecnológicas de auditoría.
- Habilidades eficaces de administración de proyectos.
- Habilidades eficaces de administración de relaciones y de influencia.
- Capacidad demostrada de permanecer imparcial en un ambiente de trabajo diverso.
**Educación**:
- Licenciatura/título universitario o experiência equivalente.
La descripción de este puesto proporciona una revisión de alto nível de los tipos de trabajos realizados. Se pueden asignar otras obligaciones laborales según sea necesario.
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
**Responsabilidades**:
- Realizar auditorías de complejidad moderada, que incluyen la redacción de informes de auditoría, la presentación de problemas al negocio y el análisis de soluciones prácticas.
- Redactar informes de auditoría y presentar problemas a los negocios mientras se analizan soluciones prácticas multidisciplinarias.
- Completar auditorías asignadas dentro de plazos y costos presupuestados.
- Monitorear, evaluar y recomendar soluciones ante riesgos emergentes.
- Contribuir con el desarrollo de mejoras en los procesos de auditoría, lo que incluye el desarrollo de rutinas automatizadas.
- Aplicar normas, políticas y reglamentaciones de Auditoría Interna para ofrecer una garantía de la auditoría de manera oportuna e influir en su alcance.
- Desarrollar relaciones eficaces de gestión de líneas a fin de garantizar una comprensión sólida del negocio.
- Evaluar adecuadamente el riesgo cuando se toman decisiones comerciales, demostrando una consideración particular por la reputación de la empresa y protegiendo a Citigroup, sus clientes y activos, al impulsar el cumplimiento de las leyes, las reglas y los reglamentos correspondientes, acatando la política, aplicando un juicio ético sólido en relación con el comportamiento personal, la conducta y las prácticas comerciales y escalando, administrando e informando los problemas de control con transparencia
**Calificaciones**:
- Entre 5 y 8 años de experiência relevante.
- Habilidades eficaces de negociación y de comunicación verbal y escrita.
- Experiência en la materia en relación con las aplicaciones tecnológicas de auditoría.
- Habilidades eficaces de administración de proyectos.
- Habilidades eficaces de administración de relaciones y de influencia.
- Capacidad demostrada de permanecer imparcial en un ambiente de trabajo diverso.
**Educación**:
- Licenciatura/título universitario o experiência equivalente.
La descripción de este puesto proporciona una revisión de alto nível de los tipos de trabajos realizados. Se pueden asignar otras obligaciones laborales según sea necesario.
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
Lo sentimos, este trabajo no está disponible en su región
0
Auditor Senior
Querétaro, Querétaro
Corporativo Nieto SA de CV
Hoy
Trabajo visto
Descripción Del Trabajo
Conocimientos sólidos de normativas contables y fiscales.
- Habilidades analíticas y capacidad para trabajar en equipo.
- Proactividad y atención al detalle.
- Licenciatura en Contaduría Pública - Titulado
- Experiência en Auditoria Interno o Externa de 3 a 5 años
- Auditores Senior o jefes de Auditoría Interna o Externa
- Experiência en BIG 4 por lo menos de 3 a 5 años
- Preferentemente radiquen en Querétaro
- Disponibilidad para viajar
Tipo de puesto: Tiempo completo
Sueldo: $30,000.00 - $35,000.00 al mes
Tipo de jornada:
- Turno de 8 horas
Escolaridad:
- Licenciatura terminada (Obligatorio)
Experiência:
- Puesto similar: 3 años (Obligatorio)
Disponibilidad para viajar:
- 50 % (Obligatorio)
Lugar de trabajo: Empleo presencial
- Habilidades analíticas y capacidad para trabajar en equipo.
- Proactividad y atención al detalle.
- Licenciatura en Contaduría Pública - Titulado
- Experiência en Auditoria Interno o Externa de 3 a 5 años
- Auditores Senior o jefes de Auditoría Interna o Externa
- Experiência en BIG 4 por lo menos de 3 a 5 años
- Preferentemente radiquen en Querétaro
- Disponibilidad para viajar
Tipo de puesto: Tiempo completo
Sueldo: $30,000.00 - $35,000.00 al mes
Tipo de jornada:
- Turno de 8 horas
Escolaridad:
- Licenciatura terminada (Obligatorio)
Experiência:
- Puesto similar: 3 años (Obligatorio)
Disponibilidad para viajar:
- 50 % (Obligatorio)
Lugar de trabajo: Empleo presencial
Lo sentimos, este trabajo no está disponible en su región
1
Internal Auditor, Senior
Flowserve Corporation
Hoy
Trabajo visto
Descripción Del Trabajo
Company Overview:
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
Responsibilities & Requirements:
- Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments
- Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG
- Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
- Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
- Help coach and train team members to grow the SAP knowledgebase of the team
- Prepare comprehensive and well-written audit workpapers, including test steps performed and audit results
- Prepare audit findings and communicate audit observations and recommendations to management
- Execute internal audit testing and reporting over SAP IT general controls and dependencies
- Work closely with the company's external auditor on walkthroughs and reliance testing
- Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP
- Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.)
- SAP technical specialist with at least four years of relevant experience in any of the following areas: SAP audit, SAP controls, SAP risk, SAP security design/re-design, SAP implementation, or SAP GRC
- Computer Science, Information Systems, MIS, Accounting or Finance degree
- 1 or more years of supervisory or project management experience
- Possess excellent communication skills, both written and verbal
- Ability to function independently, under general supervision with excellent organizational and project management skills
- Experience with IT regulatory requirements, best practices, and risk assessment methodologies
- Ability to motivate and lead staff to the successful execution of an audit project
- Ability to manage multiple tasks and re-prioritize issues and tasks easily
- Excellent people skills and is flexible in adapting to fast changing situations
- Advanced SAP and Excel skills
- Advanced English - Ability to conduct business globally with stakeholders
- Other duties as assigned
Preferred Experience / Skills:
- Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)
- Experience with SOX IT general control testing and auditing various systems and technologies
- Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
- Previous experience in industry (preferred manufacturing) would be considered a plus
- Experience in documenting support and discussing issues and resolutions noted with key stakeholders
- Experience with various ERP systems (Oracle, Great Plains, AS-400)
- Experience in coding/scripting (i.e SQL/Java/PowerBi) is a plus
- Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT controls framework
- Workiva experience is a plus
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
**Req ID** : R-15218
**Job Family Group** : Finance & Accounting
**Job Family** : FA Audit
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
Responsibilities & Requirements:
- Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments
- Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG
- Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
- Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
- Help coach and train team members to grow the SAP knowledgebase of the team
- Prepare comprehensive and well-written audit workpapers, including test steps performed and audit results
- Prepare audit findings and communicate audit observations and recommendations to management
- Execute internal audit testing and reporting over SAP IT general controls and dependencies
- Work closely with the company's external auditor on walkthroughs and reliance testing
- Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP
- Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.)
- SAP technical specialist with at least four years of relevant experience in any of the following areas: SAP audit, SAP controls, SAP risk, SAP security design/re-design, SAP implementation, or SAP GRC
- Computer Science, Information Systems, MIS, Accounting or Finance degree
- 1 or more years of supervisory or project management experience
- Possess excellent communication skills, both written and verbal
- Ability to function independently, under general supervision with excellent organizational and project management skills
- Experience with IT regulatory requirements, best practices, and risk assessment methodologies
- Ability to motivate and lead staff to the successful execution of an audit project
- Ability to manage multiple tasks and re-prioritize issues and tasks easily
- Excellent people skills and is flexible in adapting to fast changing situations
- Advanced SAP and Excel skills
- Advanced English - Ability to conduct business globally with stakeholders
- Other duties as assigned
Preferred Experience / Skills:
- Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)
- Experience with SOX IT general control testing and auditing various systems and technologies
- Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
- Previous experience in industry (preferred manufacturing) would be considered a plus
- Experience in documenting support and discussing issues and resolutions noted with key stakeholders
- Experience with various ERP systems (Oracle, Great Plains, AS-400)
- Experience in coding/scripting (i.e SQL/Java/PowerBi) is a plus
- Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT controls framework
- Workiva experience is a plus
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
**Req ID** : R-15218
**Job Family Group** : Finance & Accounting
**Job Family** : FA Audit
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.
Lo sentimos, este trabajo no está disponible en su región
2
Auditor Senior Bilingüe
Alvaro Obregon, Distrito Federal
beBeeAuditor
Hoy
Trabajo visto
Descripción Del Trabajo
Buscamos un Auditor Senior Bilingüe que se una a nuestro equipo de trabajo en el centro corporativo de Grupo Bimbo Santa Fe. Este profesional debe tener habilidades para analizar y evaluar la gestión de riesgos y control interno del grupo, así como dominar técnicas de auditoría y monitoreo.
Entre las responsabilidades del puesto destacan:
- Analizar y evaluar la eficacia de la gestión de riesgos y control interno de Grupo Bimbo.
- Aplicar técnicas de auditoría para identificar áreas de mejora y proponer recomendaciones.
- Documentar y redactar hallazgos y elaborar reportes de auditoría.
Este puesto es ideal para profesionales con experiencia en auditoría y finanzas que buscan desafíos emocionantes y oportunidades de crecimiento dentro de una empresa líder en la industria alimentaria.
Se requiere experiencia laboral de más de 4 años en una firma de auditoría Big4 y conocimientos sólidos en contabilidad y finanzas, así como en regulaciones y estándares internacionales.
Además, se busca que los candidatos tengan habilidades interpersonales y sean capaces de trabajar en un entorno dinámico y cambiante.
Si eres un profesional motivado y ambicioso que busca desafíos emocionantes y oportunidades de crecimiento, te invitamos a postular para este puesto.
¡No dudes en hacerlo!
Beneficios:
- Lugar de trabajo corporativo con horario de lunes a jueves de 08:00 a 17:30 hrs y viernes de 08:00 a 15:00 hrs.
- Hibrido - tiempo flexible para trabajar desde casa o en oficina.
- No discriminación por ningún motivo.
Calificaciones:
- Experiencia laboral de más de 4 años en una firma de auditoría Big4.
- Conocimientos sólidos en contabilidad y finanzas, así como en regulaciones y estándares internacionales.
- Habilidades interpersonales y capacidad para trabajar en un entorno dinámico y cambiante.
Sistema de valoración:
- Cualificación (60%)
- Entrevista (20%)
- Pruebas (20%)
Tipo de contrato:
- Por definir .
Contratación:
- Permiso temporal.
Rubro de clasificación:
- Cuentas .
Lo sentimos, este trabajo no está disponible en su región
3
Internal Auditor, Senior
Querétaro, Querétaro
Flowserve Corporation
Hoy
Trabajo visto
Descripción Del Trabajo
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
Responsibilities & Requirements:
- Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments
- Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG
- Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
- Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
- Help coach and train team members to grow the SAP knowledgebase of the team
- Prepare comprehensive and well-written audit workpapers, including test steps performed and audit results
- Prepare audit findings and communicate audit observations and recommendations to management
- Execute internal audit testing and reporting over SAP IT general controls and dependencies
- Work closely with the company’s external auditor on walkthroughs and reliance testing
- Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP
- Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.)
- SAP technical specialist with at least four years of relevant experience in any of the following areas: SAP audit, SAP controls, SAP risk, SAP security design/re-design, SAP implementation, or SAP GRC
- Computer Science, Information Systems, MIS, Accounting or Finance degree
- 1 or more years of supervisory or project management experience
- Possess excellent communication skills, both written and verbal
- Ability to function independently, under general supervision with excellent organizational and project management skills
- Experience with IT regulatory requirements, best practices, and risk assessment methodologies
- Ability to motivate and lead staff to the successful execution of an audit project
- Ability to manage multiple tasks and re-prioritize issues and tasks easily
- Excellent people skills and is flexible in adapting to fast changing situations
- Advanced SAP and Excel skills
- Advanced English - Ability to conduct business globally with stakeholders
- Other duties as assigned
Preferred Experience / Skills:
- Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)
- Experience with SOX IT general control testing and auditing various systems and technologies
- Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
- Previous experience in industry (preferred manufacturing) would be considered a plus
- Experience in documenting support and discussing issues and resolutions noted with key stakeholders
- Experience with various ERP systems (Oracle, Great Plains, AS-400)
- Experience in coding/scripting (i.e SQL/Java/PowerBi) is a plus
- Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT c
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
Responsibilities & Requirements:
- Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments
- Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG
- Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
- Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
- Help coach and train team members to grow the SAP knowledgebase of the team
- Prepare comprehensive and well-written audit workpapers, including test steps performed and audit results
- Prepare audit findings and communicate audit observations and recommendations to management
- Execute internal audit testing and reporting over SAP IT general controls and dependencies
- Work closely with the company’s external auditor on walkthroughs and reliance testing
- Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP
- Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.)
- SAP technical specialist with at least four years of relevant experience in any of the following areas: SAP audit, SAP controls, SAP risk, SAP security design/re-design, SAP implementation, or SAP GRC
- Computer Science, Information Systems, MIS, Accounting or Finance degree
- 1 or more years of supervisory or project management experience
- Possess excellent communication skills, both written and verbal
- Ability to function independently, under general supervision with excellent organizational and project management skills
- Experience with IT regulatory requirements, best practices, and risk assessment methodologies
- Ability to motivate and lead staff to the successful execution of an audit project
- Ability to manage multiple tasks and re-prioritize issues and tasks easily
- Excellent people skills and is flexible in adapting to fast changing situations
- Advanced SAP and Excel skills
- Advanced English - Ability to conduct business globally with stakeholders
- Other duties as assigned
Preferred Experience / Skills:
- Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)
- Experience with SOX IT general control testing and auditing various systems and technologies
- Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
- Previous experience in industry (preferred manufacturing) would be considered a plus
- Experience in documenting support and discussing issues and resolutions noted with key stakeholders
- Experience with various ERP systems (Oracle, Great Plains, AS-400)
- Experience in coding/scripting (i.e SQL/Java/PowerBi) is a plus
- Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT c
Lo sentimos, este trabajo no está disponible en su región
4
Desarrolla tus habilidades como Auditor Senior
beBeeAuditor
Hoy
Trabajo visto
Descripción Del Trabajo
Encuentra un desafío profesional como Auditor Senior
Descripción del trabajo: KPMG ofrece la oportunidad de trabajar en auditorías de empresas grandes y medianas con autoridad para obtener resultados idóneos mediante el análisis y evaluación de normas y procedimientos de la organización.
- Responsabilidades:
- Revisar y analizar estados financieros y dictámenes fiscales de clientes.
- Instructurar al personal en la aplicación de Normas de Auditoria y Normas de Información Financiera.
- Supervisar y coordinar equipos de trabajo.
- Analizar e interpretar información financiera y fiscal.
Requisitos y calificaciones: Para aplicar debes tener Licenciatura en Contaduría o ser fín-pasante o titulado/a, experiencia como Auditor senior en una firma o despacho y conocimientos e implementación de IFRS, NIF, NIIF, NIAS, US GAAP y PCAOB.
Beneficios: La oportunidad de trabajar con expertos de clase mundial, beneficios superiores a los de ley, programas de formación para adquirir nuevos conocimientos y habilidades y un ambiente de alto nivel humano y profesional.
Otros: Respetamos la diversidad y valoramos la igualdad de género. No solicitaremos certificados médicos ni pruebas de VIH como requisito para ingresar, permanecer o ascender en nuestro empleo.
Lo sentimos, este trabajo no está disponible en su región
5
Auditor Externo Senior
Rödl & Partner Mexico
Publicado hace 22 días
Trabajo visto
Descripción Del Trabajo
Perfil:
- Licenciatura en Contaduría Pública o equivalente (Titulado).
- Experiencia en Auditoría Externa en Despacho o Firma (3 años o más).
- Conocimiento de NIAS, NIF, IFRS, LISR, LIVA.
- Inglés Intermedio.
- Disponibilidad para viajar (dentro de la república Mexicana).
- Compromiso, pensamiento analítico, afición por los números, orientación a resultados, organizado, gusto por el trabajo en equipo.
- Excelente comunicación.
- Manejo de Excel.
- Tiempo completo.
Ofrecemos:
- Sueldo base competitivo y prestaciones superiores a las previstas por la ley.
- Fondo de ahorro.
- PTU garantizado.
- Vales de despensa.
- Seguro de gastos médicos mayores SGMM al finalizar tiempo de prueba.
- Seguro de Vida.
- Capacitación continua.
- Estabilidad laboral.
- Buen ambiente de trabajo.
Lo sentimos, este trabajo no está disponible en su región
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Acerca de lo último Auditor senior Empleos en Mexico !
6
Auditor Externo Senior
30487 Chiapas, Chiapas
Rödl & Partner Mexico
Publicado hace 22 días
Trabajo visto
Descripción Del Trabajo
Perfil:
- Licenciatura en Contaduría Pública o equivalente (Titulado).
- Experiencia en Auditoría Externa en Despacho o Firma (3 años o más).
- Conocimiento de NIAS, NIF, IFRS, LISR, LIVA.
- Inglés Intermedio.
- Disponibilidad para viajar (dentro de la república Mexicana).
- Compromiso, pensamiento analítico, afición por los números, orientación a resultados, organizado, gusto por el trabajo en equipo.
- Excelente comunicación.
- Manejo de Excel.
- Tiempo completo.
Ofrecemos:
- Sueldo base competitivo y prestaciones superiores a las previstas por la ley.
- Fondo de ahorro.
- PTU garantizado.
- Vales de despensa.
- Seguro de gastos médicos mayores SGMM al finalizar tiempo de prueba.
- Seguro de Vida.
- Capacitación continua.
- Estabilidad laboral.
- Buen ambiente de trabajo.
Lo sentimos, este trabajo no está disponible en su región
7
Auditor Externo Senior
Rödl & Partner Mexico
Publicado hace 22 días
Trabajo visto
Descripción Del Trabajo
Perfil:
- Licenciatura en Contaduría Pública o equivalente (Titulado).
- Experiencia en Auditoría Externa en Despacho o Firma (3 años o más).
- Conocimiento de NIAS, NIF, IFRS, LISR, LIVA.
- Inglés Intermedio.
- Disponibilidad para viajar (dentro de la república Mexicana).
- Compromiso, pensamiento analítico, afición por los números, orientación a resultados, organizado, gusto por el trabajo en equipo.
- Excelente comunicación.
- Manejo de Excel.
- Tiempo completo.
Ofrecemos:
- Sueldo base competitivo y prestaciones superiores a las previstas por la ley.
- Fondo de ahorro.
- PTU garantizado.
- Vales de despensa.
- Seguro de gastos médicos mayores SGMM al finalizar tiempo de prueba.
- Seguro de Vida.
- Capacitación continua.
- Estabilidad laboral.
- Buen ambiente de trabajo.
Lo sentimos, este trabajo no está disponible en su región
8
Auditor Externo Senior
Rödl & Partner Mexico
Publicado hace 22 días
Trabajo visto
Descripción Del Trabajo
Perfil:
- Licenciatura en Contaduría Pública o equivalente (Titulado).
- Experiencia en Auditoría Externa en Despacho o Firma (3 años o más).
- Conocimiento de NIAS, NIF, IFRS, LISR, LIVA.
- Inglés Intermedio.
- Disponibilidad para viajar (dentro de la república Mexicana).
- Compromiso, pensamiento analítico, afición por los números, orientación a resultados, organizado, gusto por el trabajo en equipo.
- Excelente comunicación.
- Manejo de Excel.
- Tiempo completo.
Ofrecemos:
- Sueldo base competitivo y prestaciones superiores a las previstas por la ley.
- Fondo de ahorro.
- PTU garantizado.
- Vales de despensa.
- Seguro de gastos médicos mayores SGMM al finalizar tiempo de prueba.
- Seguro de Vida.
- Capacitación continua.
- Estabilidad laboral.
- Buen ambiente de trabajo.
Lo sentimos, este trabajo no está disponible en su región
9