Description
An Auditor works in a dynamic, team-oriented environment and assists with executing audit assigned projects. Typical projects include understanding business processes, compiling information and analyzing data to define system or process risks and presenting findings to business partners in both a verbal and written format. The position also collaborates with business partners to improve process efficiency and effectiveness and strengthen controls.

Responsibilities
- Develop an understanding of the process being audited including key personnel, systems, strategies, and objectives through interviews, research and observation
- Document business processes using Visio or other tools
- Develop and execute audit program test steps to assess the adequacy of controls and process efficiency
- Utilize data analytics to identify trends and exceptions, measure process risk,



evaluate control effectiveness, and determine impact of identified opportunities
- Collaborate with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls
- Manage time and prioritize assignments to complete tasks within established timeframes

Qualifications
- Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or other business discipline – Master’s Degree preferred
- Solid understanding of Microsoft Office tools and other data analysis tools
- General knowledge of business basics and financial concepts
- 1 to 2 years of experience in audit, accounting or finance related experience

📌 Auditor (Monterrey)
🏢 AutoZone
📍 Monterrey