Important company based in the USA is looking for your talent as our next:
**Internal Audit & Compliance Analyst**
**Requirements**:
- Bachelors degree, or equivalent, in Accounting, Finance, or related field
- Advance English (C1-C2)
- Experience in Anti-Bribery Anti-Corruption (ABAC) programs and Sarbanes-Oxley (SOX) compliance.
- Accounting or auditing experience is desirable
- Availability to travel to USA
**Key Responsibilities**:
- Perform risk-based internal audits in accordance with the annual audit plan
- Evaluate the effectiveness of the internal control environment, focusing on Sarbanes Oxley, and compliance with Company policies and procedures
- Investigate potential violations and support remediation efforts.




- Document financial and operational processes, including the relevant risks and controls.
- Utilize advanced Microsoft Excel functions (e.g., VLOOKUP, pivot tables, conditional formatting, and macros) to analyze data, and support data-driven decision-making
**Benefits**:
- $32,000 - $34,000 Gross monthly income
- Mexican law benefits
- Superior benefits
**Job location**:Mexico City.
Pay: Up to $34,****** per month
**Education**:
- Bachelor's (required)
**Language**:
- English (required)
Work Location: In person

📌 Internal Audit & Compliance Analyst (Xico)
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