Senior Auditor: Elevate Internal Controls & SOX Compliance

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

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.