Global Senior Internal Auditor: SOX & Risk Leader (Hybrid)

Insulet Corporation; Región Centro; Híbrido; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Insulet Corporation in Guadalajara, Mexico is seeking a Senior Internal Auditor with 5+ years of audit experience to lead end-to-end engagements in a global environment. The role requires expertise in SOX, COSO, PCAOB, and US GAAP, with the ability to identify control gaps and drive remediation plans in partnership with business leaders.

The position offers a hybrid work arrangement, travel up to 20%, and a path to advance governance practices across the organization.

Formación

• 5+ years of progressive audit experience required.
• Professional certifications such as CIA, CPA, CFE, CRMA, or CMA are required.
• Working knowledge of COSO, SOX, PCAOB, and US GAAP.

Responsabilidades

• Lead and execute internal audits across the full lifecycle with minimal oversight.
• Apply IIA-aligned methodologies and ensure quality documentation and evidence.
• Develop kickoff materials and audit planning materials for engagements.
• Identify gaps in processes and non-compliance with regulatory requirements.
• Draft audit reports and communicate results to management and stakeholders.
• Track findings and remediation efforts; support governance practices and advisory services.

Educación

BA/BS in Accounting or Finance

CIA/CPA/CFE/CRMA/CMA

Herramientas

SAP

Optro/AuditBoard

Descripción del empleo

Insulet Corporation in Guadalajara, Mexico is seeking a Senior Internal Auditor with 5+ years of audit experience to lead end-to-end engagements in a global environment. The role requires expertise in SOX, COSO, PCAOB, and US GAAP, with the ability to identify control gaps and drive remediation plans in partnership with business leaders.

The position offers a hybrid work arrangement, travel up to 20%, and a path to advance governance practices across the organization.