AUDITOR

AutoZone; Monterrey; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

AutoZone in Monterrey, Mexico, seeks a Sr. Auditor to support the Internal Audit Manager in completing financial and operational audits, including annual SOX testing. Responsibilities include planning, testing controls, and communicating results in English and Spanish.

The candidate will work with business partners to improve processes and strengthen controls while balancing multiple projects. The role requires 2–3 years’ experience in internal or external audit, with BIG 4 exposure preferred,

Formación

• Bachelor's degree (BA/BS) in Accounting, Finance, or Business Administration.
• 2–3 years of internal or external audit experience, BIG 4 preferred.
• Experience with SOX testing and documenting audit results.

Responsabilidades

• Lead and execute internal audit projects (planning, testing, reporting) involving SOX controls.
• Evaluate control effectiveness and identify opportunities for improvements.
• Discuss findings with management and recommend sustainable solutions to strengthen controls.
• Oversee quarterly open action follow-up with management and report to Audit Committee.

Conocimientos

Audit planning

Testing controls

SOX compliance

Management communication

Bilingual English/Spanish

Educación

BA/BS in accounting

Descripción del empleo

PositionSummary

Supportthe Mexico Internal Audit Manager with the completion of Audit Committeeapproved financial and operational audits and advisory projects, includingannual Sarbanes-Oxley compliance testing. This will include performing planningactivities (interviews, research, process documentation, risk assessment,etc.), testing controls, assessing operational efficiency, and communicatingresults in both written and verbal format (English and Spanish). This positionwill also be required to balance multiple project responsibilitiessimultaneously and lead special projects, including key financial controlstesting and other management requests. The Sr. Auditor collaborates withbusiness partners to improve process efficiency and effectiveness andstrengthen controls.

Position Responsibilities

Lead and execute internal audit projects (includes key financial controls for SOX purposes) in all three phases: planning, testing, reporting. This includes conducting interviews with varying levels of Company management, analyzing available data, documenting key processes, risks and controls, and defining / completing auditprogram test plans that support the conclusion on the adequacy of controls.

Evaluate controleffectiveness, identify and determine impact of control opportunities /findings, discuss with Company Management and recommend sustainablebusiness-focused solutions to enhance operations and strengthen controls.

Lead the quarterly openaction follow up process by discussing updates and/ or meeting with Companymanagement to ensure plans are reported to the Audit Committee every quarterand timely completed.

Provide risk and controlguidance to Management, including assistance with the annual audit riskassessment and plan.

Position Requirements

• Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.
• Area of Study: Accounting, Finance, Business Administration.
• Years of Experience: Two to three years.
• Type of Experience: Internal or external audit, BIG 4 (Deloitte, KPMG, PWC, EY) preferred. Experience performing the following preferred: Internal audit project planning, designing audit programs, testing controls, report writing, and communicating results to management. SOX and testing of key financial controls.