Senior Auditor

Aptiv; Ciudad Juárez; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Aptiv in Ciudad Juárez, Mexico seeks a Senior Internal Auditor to perform financial, operational, compliance, and SOX audits from planning through reporting. The role requires strong analytical skills and effective communication with management.

Travel up to 25% regionally/internationally; CPA or CIA preferred; experience in public accounting and internal audit for a large multinational is key. This position offers growth in a global tech-driven environment.

Formación

• Bachelor's degree in Accounting/Business/Economics or related field.
• Master's degree preferred for advanced roles.
• CPA or CIA certifications preferred.
• Fluent in English, written and spoken.

Responsabilidades

• Prepare audit workpapers in accordance with Internal Audit Standards (IA/SOX).
• Summarize audit findings and develop clear, concise observations.
• Identify control gaps, risks, and process improvements.
• Evaluate design and operating effectiveness of internal controls.
• Maintain effective communications with client management.
• Handle diverse audit projects and special assignments.
• Demonstrate professional excellence through ongoing education.

Conocimientos

Advanced English

Analytical thinking

Problem-solving

Interpersonal skills

Educación

Bachelor's degree in Accounting/Business/Economics

Master's degree (preferred)

Herramientas

MS Word

MS Excel

PowerPoint

Workiva

SAP

Descripción del empleo

Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world’s leading automotive brands. See your work come to life on the road—helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?

YOUR ROLE

The Internal Audit (IA) Senior is responsible for performing audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.

RESPONSIBILITIES

• Prepare audit workpapers in accordance with Internal Audit Standards
• Summarize audit findings and develop clear, concise, and value-added audit observations
• Identify control gaps, risks, and opportunities for process improvement
• Evaluate the design and operating effectiveness of internal controls
• Maintain effective communications with client management
• Effectively handle special assignments on diverse audit projects
• Maintain a positive attitude, strong work ethic, and high energy level, influencing and motivating team members
• Exhibit teamwork skills and abilities and promote quality
• Exhibit characteristics of professional excellence through continuing professional education

REQUIRED SKILLS

• Minimum of 4 years of experience in Accounting, financial, and Audit
• At least 2 years with public accounting firm
• Remainder in internal audit for large multi-national company
• Bachelor's degree required in Accounting/Business/Economics or other relevant subject
• Knowledge in CTPAT and AEO requirements
• Master's degree (preferred)
• Certifications preferred: CPA or CIA
• Language Competency: Advanced English required, fluent verbally and written
• Ability to travel regionally and internationally up to 25%
• High level of analytical ability and problem-solving skills
• Knowledge of audit methods and techniques
• Knowledge of Sarbanes-Oxley legislation and requirements
• Effective and concise business writing skills
• High level interpersonal skills to work effectively with audit team members and clients
• Proficiency in MS Word, Excel and PowerPoint
• Experience in use of the Workiva online tool platform and Electronic Work Papers (preferred)
• SAP experience (preferred)

WHY JOIN US?

You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.

You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.

You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Aptiv is a global industrial technology company enabling automated, electrified and digitalized solutions across multiple end markets. People trust us to deliver innovations that will help them progress, improve and achieve more tomorrow than they did yesterday. To Learn more visit aptiv.com

Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law. Please review Aptiv's privacy policy by following this link: https://www.aptiv.com/privacy-notice