Internal Audit Specialist — SOX & Controls

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

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,