03 ago
|
ARSAN International Consulting Group
|
Monterrey
03 ago
ARSAN International Consulting Group
Monterrey
We are looking for a driven Financial Audit Manager to work 90% remotely and 10% onsite. We seek individuals who have the interest and ability to become future leaders in areas such as accounting, finance, and operations.
A successful candidate will serve as a key member of the audit team and will have the opportunity to gain exposure to many aspects of the company. This role presents a unique opportunity to work with employees and managers at all levels within the company and provides a training ground for movement to growing positions. The role reports to the Vice President - Internal Audit.
*Our client will give preference to candidates who live in the Monterrey area.
Requirements:
- A Bachelors Degree in Accounting, Finance, Business, Engineering, or Operations is required.
- CPA certification, MS in Accounting, or MBA is a plus.
- 5-6 years of experience in Accounting, Finance, Audits, working in manufacturing companies.
- Must have a validated USA Tourist Visa for travel.
Qualifications:
- Familiarity with Sarbanes-Oxley/internal controls.
- Exceptional written and verbal communication skills.
- Ability to identify relevant audit and compliance issues.
- Comfortable working independently as well as part of a team.
- Ability to build strong working relationships with business unit representatives, management, and colleagues at all levels.
- Willingness to travel up to 10% (including international travel).
Responsibilities:
- Creating, documenting, and executing internal audit programs.
- Performing various financial statements, compliance, and operational audits on a general basis.
- Preparing audit reports which include audit findings, risks identified, recommendations, and remediation plans.
- Presenting audit findings and internal control deficiencies to corporate and business unit management.
- Guiding corporate and business unit personnel on internal control documentation, testing, and remediation plans.
- Performing tests to monitor the effectiveness
📌 Financial Audit Manager (Monterrey)
🏢 ARSAN International Consulting Group
📍 Monterrey