Auditor

Aptiv PLC; Chihuahua; On-site; MXN 874,584 - 1,224,418; Full time

Benefits offered by this job

Competitive health insurance package

Inclusive work environment

Support for physical and mental health

Job summary

Aptiv PLC in Chihuahua, Mexico is looking for an Internal Audit Senior to handle various audit engagements including financial, operational, compliance, and SOX audits. The ideal candidate will have at least 4 years of experience, including 2 years with a public accounting firm, and a Bachelor's degree in a relevant field. Proficiency in MS Office tools and certifications like CPA or CIA are preferred. This role offers a chance to make a significant impact in a leading automotive company.

Qualifications

• Minimum of 4 years of experience in Accounting, financial, and Audit.
• At least 2 years with a public accounting firm.
• Experience in internal audit for a large multinational company.

Responsibilities

• Prepare audit workpapers in accordance with Internal Audit Standards.
• Summarize audit findings and develop clear, concise audit observations.
• Identify control gaps, risks, and opportunities for process improvement.

Skills

Accounting

Audit

Analytical skills

Problem-solving

Communication

Interpersonal skills

Business writing

Knowledge of Sarbanes-Oxley

Fluent English

Education

Bachelor's degree in Accounting/Business/Economics

Master's degree (preferred)

Certifications: CPA or CIA (preferred)

Tools

MS Word

Excel

PowerPoint

Workiva online tool platform (preferred)

SAP (preferred)

Job description

Why join Aptiv?

You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world's leading automotive brands. See your work come to life on the road, helping make mobility safer, greener and more connected. Ready to shape the future of mobility with us?

Your Role

The Internal Audit (IA) Senior is responsible for performing audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.

Responsibilities

• Prepare audit workpapers in accordance with Internal Audit Standards
• Summarize audit findings and develop clear, concise, and value-added audit observations
• Identify control gaps, risks, and opportunities for process improvement
• Evaluate the design and operating effectiveness of internal controls
• Maintain effective communications with client management
• Effectively handle special assignments on diverse audit projects
• Maintain a positive attitude, strong work ethic, and high energy level, influencing and motivating team members
• Exhibit teamwork skills and abilities and promote quality
• Exhibit characteristics of professional excellence through continuing professional education

Required Skills

• Minimum of 4 years of experience in Accounting, financial, and Audit
• At least 2 years with public accounting firm
• Remainder in internal audit for large multi-national company
• Bachelor's degree required in Accounting/Business/Economics or other relevant subject
• Knowledge in CTPAT and AEO requirements
• Master's degree (preferred)
• Certifications preferred: CPA or CIA
• Language competency: Advanced English required, fluent verbally and written
• Ability to travel regionally and internationally up to 25%
• High level of analytical ability and problem-solving skills
• Knowledge of audit methods and techniques
• Knowledge of Sarbanes-Oxley legislation and requirements
• Effective and concise business writing skills
• High level interpersonal skills to work effectively with audit team members and clients
• Proficiency in MS Word, Excel and PowerPoint
• Experience in use of the Workiva online tool platform and Electronic Work Papers (preferred)
• SAP experience (preferred)

Why Join Us?

• You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
• You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with Zero fatalities, Zero injuries, Zero accidents.
• You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Apply Today, and Together Let's Change Tomorrow!

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law