LM427: Sr Auditor-2

FedEx; Ciudad de México; On-site; MXN 900,000 - 1,200,000; Full time

Job summary

FedEx is seeking an experienced audit professional to lead integrated financial, operational and information systems audits. Under limited supervision, you will guide major audits, interact with executive management, and develop action plans with management.

The role requires five years of related audit experience, a bachelor’s degree in accounting/finance/information systems, and strong analytical, communication and leadership skills.

Qualifications

• Five (5) years of directly related experience in internal/external audit, finance, consulting, and quality and process improvement.
• Bachelor's degree or equivalent in accounting, finance, information systems or related field required.
• CPA, CIA and/or CFE professional certifications would be considered an advantage.

Responsibilities

• Plan and perform integrated financial/operational/information systems audits and special projects.
• Lead major audits under limited supervision and resolve complex issues.
• Prepare formal audit reports for executive management and Audit Committee.
• Conduct interviews with personnel at all levels and discuss issues with management to develop action plans.
• Train Auditors/Associate Auditors and supervise their daily activities.
• Coordinate with management to communicate issues and improvements.
• Stay current on quality issues, tools and techniques affecting audits.
• Perform other duties as assigned.

Skills

Analytical Skills

Numerical Skills

Presentation Skills

Interpersonal Skills

Judgement & Decision-Making Skills

Project Leadership

Communication Skills

Education

Bachelor's degree in accounting/finance/information systems

CPA/CIA/CFE certifications (advantage)

Tools

Audit software

Job description

Plans and performs integrated financial/operational/information systems audits, and special projects under the direction of the Manager Audit. Under limited supervision leads major financial, operational, information systems audits and special projects and resolves complex business issues. Interacts with diverse audiences. Sought out consultant by internal customers. Assists in the development of less experienced staff. Prepares formal reports related to results of worldwide integrated financial operational and Information systems audits and special projects for distribution to Executive management and the Audit Committee of the Board of Directors.

General Job Description

• Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval. Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
• Identifies opportunities for the use of computer-assisted audit techniques and designs and programs audit software to improve audit productivity and coverage.
• Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented. Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
• Prepares formal reports of audit results for senior and executive management, and the audit committee of the Board of Directors.
• Conducts interviews with all levels of personnel as required to complete audit assignments and conducts meetings with management to discuss issues and develop action plans.
• Assists and trains Auditors/Associate Auditors, directs their daily activities as required, and performs post-project evaluations of their performance.
• Acts as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects.
• Develops customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
• Stays current on quality issues, tools and techniques as they affect the company and audit projects.
• Perform other duties as assigned.

Minimum Education

• Bachelor's Degree or equivalent in accounting, finance, information systems or related field required.
• Professional certifications, such as CPA, CIA and/or CFE would be considered an advantage.

Minimum Experience

• At least five (5) years of directly related experience in internal / external audit, finance, consulting, and quality and process improvement.

Minimum Required Skills

• Analytical Skills, Numerical Skills, Presentation Skills, Interpersonal Skills, Judgement & Decision-Making Skills.
• Demonstrated ability to effectively lead projects. Strong oral and written communication, human relations, project management and analytical skills required.
• Willingness to travel to audit locations predominantly within Latin America, Caribbean and Central America and regions.
• Fluency in Spanish and English. Proficiency in Portuguese would be considered an advantage.

FedEx is widely acknowledged as a world-class company. We are honored and proud to be consistently recognized as a great place to work, a technology innovator and one of the world’s most admired and respected companies.

FedEx is consistently named among the World’s most valuable and admired brands. Some of our recent awards include:

• 2020 Fortune’s World Most Admired Companies (14th)
• 2019 Fortune’s Best Places to Work (15th)
• 2019 Forbes’s One of the "Best Employers for Diversity"
• 2020 FedEx LAC included in the GPTW’s Best Workplaces in Latin America Ranking (24th)
• 2021 FedEx Mexico was included in the GPTW Ranking for 18th consecutive years
• 2020 FedEx Mexico received the CEMEFI Certification for 13th consecutive years endorsing FedEx as a company socially responsible
• 2021 FedEx Chile was re-certified with Giro Limpio, a seal from the Agency of Sustainable Energy that seeks to improve the energy efficiency of the ground transportation sector, by reducing fuel consumption and greenhouse gas emissions.
• 2019 FedEx Uruguay selected by GPTW among the 5 best companies to work for.