Senior Auditor – SOX/ICFR Expert (Bilingual EN/ES)

Rapiscan Systems; Estado de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading technology firm in Mexico is seeking a Senior Auditor to ensure compliance with SOX regulations and support internal controls over financial reporting. The role requires 4–6 years of auditing experience, proficiency in English and Spanish, and strong adherence to ethical standards. Responsibilities include planning and executing audits and collaborating with stakeholders to enhance control effectiveness.

Formación

• 4–6 years of experience in internal or external auditing with a strong focus on SOX compliance.
• In-depth knowledge of the COSO framework and internal control principles.
• Preferred certifications: CPA, CIA, CISA, or equivalent.
• Excellent verbal and written communication skills in both English and Spanish.
• Ability to work independently and manage multiple priorities.

Responsabilidades

• Plan, execute, and lead audits focused on Sarbanes-Oxley (SOX) Section 404 compliance.
• Document control activities, findings, and test results clearly.
• Work closely with business process owners to understand workflows.
• Recommend practical solutions to strengthen internal controls.
• Coordinate with external audit teams during annual audit cycles.

Conocimientos

Planning and Organization

Problem-solving

Negotiation

Team management

Adherence to standards

Confidentiality

Educación

Bachelor’s degree in accounting, Finance, Business Administration, or a related field

Herramientas

AuditBoard

Microsoft Office Suite

Descripción del empleo

A leading technology firm in Mexico is seeking a Senior Auditor to ensure compliance with SOX regulations and support internal controls over financial reporting. The role requires 4–6 years of auditing experience, proficiency in English and Spanish, and strong adherence to ethical standards. Responsibilities include planning and executing audits and collaborating with stakeholders to enhance control effectiveness.