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Bilingual SOX & ICFR Auditor (EN/ES)

Rapiscan Systems

Puebla de Zaragoza

Presencial

MXN 500,000 - 700,000

Jornada completa

Hoy
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Descripción de la vacante

A multinational systems company based in Puebla is seeking a Senior Auditor to ensure compliance with SOX regulations and oversee internal controls. You will plan and execute audits while collaborating with various stakeholders. The ideal candidate will have 4–6 years of experience in auditing and excellent communication skills in both English and Spanish. Competitive salary and full-time availability required.

Formación

  • 4–6 years of experience in internal or external auditing, focusing on SOX compliance.
  • Excellent verbal and written communication skills in both English and Spanish.
  • In-depth knowledge of the COSO framework and internal control principles.

Responsabilidades

  • Plan, execute, and lead audits for SOX compliance across multiple business units.
  • Document control activities, findings, and test results clearly.
  • Draft audit reports summarizing findings, recommendations, and management responses.

Conocimientos

Planning and Organization
Problem-solving
Negotiation
Team management
Adherence to standards
Confidentiality

Educación

Bachelor’s degree in accounting, Finance, Business Administration, or a related field

Herramientas

AuditBoard
Microsoft Office Suite
Descripción del empleo
A multinational systems company based in Puebla is seeking a Senior Auditor to ensure compliance with SOX regulations and oversee internal controls. You will plan and execute audits while collaborating with various stakeholders. The ideal candidate will have 4–6 years of experience in auditing and excellent communication skills in both English and Spanish. Competitive salary and full-time availability required.
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