Internal Control & SOX Consultant (QCM)

Forvis Mazars in Mexico; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Benefits offered by this job

Competitive remuneration and compensation package

Training plan for professional development

Supportive work environment promoting feedback

Supportive work environment

Job summary

A multinational consulting firm in Mexico City seeks a motivated Internal Control & SOX Consultant to join the Quality Control team. The role involves supporting Quality Management improvements, assisting in internal controls testing, documenting procedures, and training on risk management. Ideal candidates have a Bachelor's degree in Accounting or related fields, strong organizational abilities, and teamwork skills. Opportunities for professional growth include competitive compensation and international exposure.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related fields.
• Strong organizational skills and attention to detail.
• Results-oriented mindset with the ability to manage priorities effectively.
• Strong teamwork and interpersonal communication skills.
• Experience coordinating or supervising team members (nice to have).
• Knowledge of Power BI (nice to have).
• MS Office Suite proficiency.

Responsibilities

• Support the continuous improvement of Quality Management (ISQM1).
• Assist in the documentation, monitoring, and testing of internal controls.
• Perform quality and internal control testing, including walkthroughs.
• Collaborate in the delivery of training programs on quality and risk management.
• Support initiatives related to risk management, internal governance, and regulatory compliance.
• Collaborate in the delivery of training programs on quality, ethics, internal controls, and risk management, and monitor compliance with mandatory policies and training.
• Prepare reports and key metrics related to quality, internal controls, and risk management, maintaining effective communication with internal stakeholders

Skills

Strong organizational skills

Attention to detail

Results-oriented mindset

Teamwork and interpersonal communication

Knowledge of Power BI

MS Office Suite

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Tools

Power BI

MS Office Suite

Job description

At Forvis Mazars Mexico, we are looking for a motivated Internal Control & SOX Consultant to join our Quality Control team in Mexico City.

In this role, you will provide specialized support for the implementation, monitoring, and continuous improvement of the firm’s Quality assurance and risk management initiatives in Mexico. You will also help strengthen our quality and compliance culture, ensuring the effective execution of action plans arising from internal and external reviews.

This position offers the opportunity to collaborate with multidisciplinary teams, participate in regional initiatives, and contribute to the ongoing enhancement of quality and risk management practices across the organization.

Key Responsibilities

• Support the continuous improvement of the Quality Management (ISQM1) within the firm in Mexico
• Assist in the documentation, monitoring, and testing of internal controls, including processes aligned with SOX compliance
• Perform quality and internal control testing, including walkthroughs and operational effectiveness assessments
• Follow up on remediation plans and corrective actions resulting from internal inspections, quality reviews, and compliance assessments
• Support initiatives related to risk management, internal governance, and regulatory compliance
• Collaborate in the delivery of training programs on quality, ethics, internal controls, and risk management, and monitor compliance with mandatory policies and training
• Prepare reports and key metrics related to quality, internal controls, and risk management, maintaining effective communication with internal stakeholders

Qualification Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related fields
• Strong organizational skills and attention to detail
• Results-oriented mindset with the ability to manage priorities effectively
• Strong teamwork and interpersonal communication skills
• Experience coordinating or supervising team members is a plus.
• Knowledge of Power BI (nice to have)
• MS Office Suite

What can we offer?

• An immediate incorporation into a multinational firm with a consolidated position in the audit, tax, and consulting market
• Opportunity to get international exposure as part of your professional development
• Competitive remuneration and compensation package
• Training plan that will enable you to achieve the highest levels of technical excellence and leadership to build personalized and rewarding careers
• Supportive work environment, promoting a permanent culture of feedback

How to apply

Interested candidates should apply directly to the vacancy by sharing their updated CV.

More about Forvis Mazars

At Forvis Mazars, you don’t just join a firm — you join a community. Here, you grow with every project, every client, and every new learning opportunity that broadens your perspective and deepens your expertise. Growth is more than a goal — it’s our promise.

We believe in creating a workplace where everyone feels a sense of belonging. A space where your voice is heard, your ideas matter, and you are valued for who you are.

Together, we grow, we belong, and we create impact. Because when you grow, we all grow. We are Forvis Mazars. #GrowBelongImpact

Inclusion and diversity

At Forvis Mazars, inclusion and diversity are at the core of our values. We recognize that being an inclusive and diverse organization makes us stronger as a company. We seek to attract and hire people who reflect the diverse nature of our clients and communities, regardless of sexual orientation, gender identity, ethnicity, nationality, religion or beliefs, social background, age, and disability. Forvis Mazars selects candidates based on skills, knowledge, qualifications, and experience.