Senior Auditor — Global Finance & IT Assurance Leader

FedEx Express México; Ciudad de México; On-site; MXN 550,000 - 750,000; Full time

Job summary

FedEx Express México is seeking a Senior Auditor-2 to plan and perform integrated audits across financial, operational, and information systems. You will lead major audit projects, interact with diverse audiences, and develop junior staff while delivering formal audit reports to senior management and the Audit Committee.

The role requires a Bachelor's degree in accounting/finance/IS, 5+ years in related audits, fluency in Spanish and English, and willingness to travel across Latin America.

Qualifications

• Bachelor's degree in accounting, finance, information systems or related field.
• CPA, CIA and/or CFE certifications would be an advantage.
• At least five years of directly related experience in internal/external audit, finance, consulting, and quality and process improvement.
• Fluency in Spanish and English; Portuguese would be considered an advantage.
• Willingness to travel to audit locations predominantly within Latin America, Caribbean and Central America.

Responsibilities

• Plans and performs integrated financial/operational/information systems audits, and special projects under the direction of the Manager Audit.
• Leads major financial, operational, information systems audits and special projects and resolves complex business issues.
• Interacts with diverse audiences. 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.
• 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.

Skills

Analytical Skills

Numerical Skills

Presentation Skills

Interpersonal Skills

Judgement

Communication

Travel Flexibility

Education

Bachelor's Degree

Accounting/Finance/IS

Job description

FedEx Express México is seeking a Senior Auditor-2 to plan and perform integrated audits across financial, operational, and information systems. You will lead major audit projects, interact with diverse audiences, and develop junior staff while delivering formal audit reports to senior management and the Audit Committee.

The role requires a Bachelor's degree in accounting/finance/IS, 5+ years in related audits, fluency in Spanish and English, and willingness to travel across Latin America.