**Date**:Jun 4, ****
**Location**: El Marques Queretaro, Querétaro, MX, *****
**Company**:Aptar Group
**WHO WE ARE**
**YOU SHOULD WORK WITH US BECAUSE**:
- We attract and develop high-performing individuals.
- We foster a diverse and inclusive work environment.
- We empower people to take risks in an open and trusting environment.
- We invest in employee development through local, regional, and global career opportunities.
- We contribute to the communities where we live and work.
**WHAT'S NEW AT APTAR**
We have an exciting position open at Aptar Querétaro**:Analyst II Internal Auditor**, reporting to the **Americas, Internal Audit Supervisor**.
This position is based in Queretaro, México.
The **Analyst II Internal Auditor**, will focus on supporting the General Internal Audit Team.
This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement.
This role is based in Aptar Mexico-Queretaro, one of Aptar's GBS (Global Business Services) centers to leverage synergies in working with other departments housed in the same center.
**THIS IS HOW HIS JOURNEY BEGINS.
**
- Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment.
- Assists risk-based audits covering operational, financial, and compliance audits.
- Assists SOX / Internal Controls testing during different testing cycles and phases.
- Works with various functional personnel to ensure that internal controls are adequately monitored.
- Supports the development of corrective actions for audit findings.
- Maintains a list of key process owners and key control owners by location.




- Assists with operational audits as needed.
**WHAT YOU SHOULD BRING ON THE TRIP**
- Bachelor's Degree in either one of the following or comparable: Accounting or Finance.
- 3 years of professional experience, preferably in one of the following areas: Accounting, internal controls, financial reporting, external and/or internal audit.
- Knowledge of financial statement risks, SOX compliance requirements, and internal control best practices.
**Skills/Abilities - MUST HAVES**
- Ability to identify and evaluate the risks in internal structure and processes and make recommendations to mitigate such identified risks.
- Strong capability in Excel.
- ERP reporting systems knowledge/experience (e.g. SAP, EPM/BPC, B4P) is preferred.
- Effective communication skills to collaborate with colleagues in streamlining work processes, as well as interfacing with organizational management and external auditors.
- Self-motivated and deliveries results under time pressure whilst maintaining high standards of excellence and attention to detail.
- Ability to work within a multi-cultural environment.
- Fluency in written and spoken English (additional language skills are desirable).
- Familiarity with Sarbanes Oxley, especially the practice in Americas region.
**WHAT WE OFFER**:
- An exciting, diverse, and values-driven work environment
- Award-winning corporate university offering training and personal development opportunities
- Competitive base salary and performance-based bonus plan
- Opportunities to contribute to the communities where we live and work
Be You.
Be Aptar
Aptar is an Equal Opportunity Employer.
We believe that a diverse workforce is key to our success.
We welcome all members of society, regardless of age, gender, disability, sexual orientation, race, religion, or beliefs.

📌 Internal Audit Analyst Ii (Santiago de Querétaro)
🏢 AptarGroup
📍 Santiago de Querétaro