Especialista, Auditoría Financiera

Constellation Wines U.S.; Ciudad de México; Presencial; EUR 30,000 - 45,000; Jornada completa

Descripción de la vacante

Una empresa líder en el sector de bebidas busca un Auditor Interno motivado y orientado a los detalles para unirse a su equipo de Auditoría Interna y Servicios de Asesoría. El candidato ideal tendrá experiencia en pruebas de controles internos y auditorías, y será capaz de ofrecer recomendaciones para mejorar procesos y reducir riesgos. Se valorará la capacidad de trabajar de forma independiente en un entorno dinámico.

Formación

• 3 años de experiencia en contabilidad pública o servicios de asesoría.
• Certificaciones CIA, CFE, CISA o CPA deseables.
• Inglés avanzado requerido.

Responsabilidades

• Realizar pruebas de controles internos y documentar hallazgos.
• Participar en auditorías operativas y de asesoría.
• Desarrollar estrategias de prueba y diseñar programas de auditoría.

Conocimientos

Habilidades analíticas

Comunicación efectiva

Trabajo en equipo

Iniciativa

Educación

Licenciatura en Contabilidad o Finanzas

Herramientas

SAP

Descripción del empleo

Job Description

Ciudad de Mexico

Nivel de Estudios

Bachelor's degree (major in Accounting or Finance) or equivalent required

Inglés Avanzado

Experiencia Requerida

3 years of experience in public accounting, consulting or advisory services industry a plus (manufacturing environment preferred).

Habilidades

Soft Skills: Ability to create solid business relationships, drive initiative, work independently, communicate effectively in Spanish and English (written and verbal), analytical and organizational skills, prioritize multiple projects, and work well in a team.

Technical Skills: Accounting and financial expertise, CIA, CFE, CISA, or CPA certifications (desirable), knowledge of audit and internal controls, SAP, and understanding of end-to-end business processes and their financial impacts.

Resumen

We are seeking a motivated and detail-oriented Staff Internal Auditor to join our Internal Audit and Advisory Services team. The primary responsibility is testing Sarbanes-Oxley (SOX) internal controls for compliance and effectiveness. The role also involves participating in various Advisory and Operational audits, providing insights and recommendations to improve processes and reduce risks.

Responsabilidades

1. Conduct testing of internal controls, including documentation, evaluation, and reporting findings.
2. Participate in Advisory and Operational audits, offering expertise and recommendations.
3. Manage time and assignments independently in a fast-paced environment.
4. Develop testing strategies and design tests of controls to meet audit objectives, including developing and executing audit programs.
5. Think critically about risks and control impacts.
6. Provide guidance to improve control design.
7. Research and compile data and best practices for audit projects.
8. Provide proactive solutions after exploring issues and opportunities.
9. Contribute to data analytics and continuous monitoring programs.
10. Perform root cause analysis for audit issues.
11. Communicate audit issues and impacts clearly to management.
12. Collaborate with business areas and build relationships with stakeholders.
13. Facilitate meetings with management and stakeholders.
14. This position may require occasional travel and extended hours during peak periods.

Location

Mexico City

Additional Locations

Job Type

Full time

Job Area

Finance & Accounting

Equal Opportunity

Constellation Brands is committed to equal employment opportunity for all persons, regardless of sex, race, age, religion, sexual orientation, national origin, disability, or other protected categories.