05 ago
|
Psc Industries
|
Ciudad Juárez
05 ago
Psc Industries
Ciudad Juárez
Why join Aptiv?
You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world's leading automotive brands.
See your work come to life on the road—helping make mobility safer, greener, and more connected.
Ready to shape the future of mobility with us?
Your RoleThe Internal Audit (IA) Senior is responsible for performing audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.ResponsibilitiesPrepare audit workpapers in accordance with Internal Audit StandardsSummarize audit findings and develop clear, concise, and value-added audit observationsIdentify control gaps, risks, and opportunities for process improvementEvaluate the design and operating effectiveness of internal controlsMaintain effective communications with client managementEffectively handle special assignments on diverse audit projectsMaintain a positive attitude, strong work ethic, and high energy level, influencing and motivating team membersExhibit teamwork skills and abilities and promote qualityExhibit characteristics of professional excellence through continuing professional educationRequired SkillsMinimum of 4 years of experience in Accounting, financial, and AuditAt least 2 years with public accounting firmRemainder in internal audit for large multi-national companyBachelor's degree required in Accounting/Business/Economics or other relevant subjectKnowledge in CTPAT and AEO requirementsCertifications preferred: CPA or CIALanguage Competency: Advanced English required,
fluent verbally and writtenAbility to travel regionally and internationally up to 25%High level of analytical ability and problem-solving skillsKnowledge of audit methods and techniquesKnowledge of Sarbanes-Oxley legislation and requirementsEffective and concise business writing skillsHigh level interpersonal skills to work effectively with audit team members and clientsProficiency in MS Word, Excel and PowerPointExperience in use of the Workiva online tool platform and Electronic Work Papers (preferred)SAP experience (preferred)Why Join Us?
You can grow at Aptiv.
Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.You can have an impact.
Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.You have support.
We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.Aptiv is an equal employment opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by lawAptiv is an equal employment opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
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📌 Senior Auditor (Ciudad Juárez)
🏢 Psc Industries
📍 Ciudad Juárez