SOX & Internal Control Consultant—Quality Assurance

Forvis Mazars in Mexico; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Benefits offered by this job

Competitive remuneration and compensation package

Training plan for professional development

Supportive work environment promoting feedback

Job summary

A multinational consulting firm in Mexico City seeks a motivated Internal Control & SOX Consultant to join the Quality Control team. The role involves supporting Quality Management improvements, assisting in internal controls testing, documenting procedures, and training on risk management. Ideal candidates have a Bachelor's degree in Accounting or related fields, strong organizational abilities, and teamwork skills. Opportunities for professional growth include competitive compensation and international exposure.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related fields.
• Strong organizational skills and attention to detail.
• Results-oriented mindset with the ability to manage priorities effectively.
• Strong teamwork and interpersonal communication skills.

Responsibilities

• Support the continuous improvement of Quality Management (ISQM1).
• Assist in the documentation, monitoring, and testing of internal controls.
• Perform quality and internal control testing, including walkthroughs.
• Collaborate in the delivery of training programs on quality and risk management.

Skills

Strong organizational skills

Attention to detail

Results-oriented mindset

Teamwork and interpersonal communication

Knowledge of Power BI

MS Office Suite

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Job description

A multinational consulting firm in Mexico City seeks a motivated Internal Control & SOX Consultant to join the Quality Control team. The role involves supporting Quality Management improvements, assisting in internal controls testing, documenting procedures, and training on risk management. Ideal candidates have a Bachelor's degree in Accounting or related fields, strong organizational abilities, and teamwork skills. Opportunities for professional growth include competitive compensation and international exposure.