Execute local and International Audits! Mandatory: Intermediate-Advanced English ✔️Bachelor’s degree in Business, with a strong preference for Accounting or Finance. Intermediate-Advanced English
and Spanish. 3 to 6 years of relevant work experience, preferably with a
Big 4 firm
or similar
public company audit experience.
Execute local and International Audits. Schedule and complete all assigned audits to meet operational requirements. Perform audit steps with minimal supervision. Evaluate and document process effectiveness using accounting/auditing and business knowledge. Present written and oral reports to audited areas during and after the audit process. Ensure the timely preparation and issuance of high-quality audit reports by reviewing work.
Identify operational/financial issues not covered in internal policies or manuals and make recommendations through reports to Audit leadership and Senior management. Partner with the Lead Field Auditor and Audit Manager in Latin America to complete store operation risk assessments.
General Responsibilities Enhance operations and profitability through effective audit techniques. Conduct annual physical inventory observations at designated facilities. Participate in special reviews involving all aspects of an audit. Investigate unique situations and draw logical conclusions, ensuring they are supported by well-documented workpapers and audit exceptions. Provide assistance and perform other related professional audit activities as requested by Audit Leadership.