At Forvis Mazars Mexico, we are looking for a motivated Internal Control & SOX Consultant to join our Quality Control team in Mexico City.
In this role, you will provide specialized support for the implementation, monitoring, and continuous improvement of the firm’s Quality assurance and risk management initiatives in Mexico. You will also help strengthen our quality and compliance culture, ensuring the effective execution of action plans arising from internal and external reviews.
This position offers the opportunity to collaborate with multidisciplinary teams, participate in regional initiatives, and contribute to the ongoing enhancement of quality and risk management practices across the organization.
Key Responsibilities
- Support the continuous improvement of the Quality Management (ISQM1) within the firm in Mexico
- Assist in the documentation, monitoring, and testing of internal controls, including processes aligned with SOX compliance
- Perform quality and internal control testing, including walkthroughs and operational effectiveness assessments




- Follow up on remediation plans and corrective actions resulting from internal inspections, quality reviews, and compliance assessments
- Support initiatives related to risk management, internal governance, and regulatory compliance
- Collaborate in the delivery of training programs on quality, ethics, internal controls, and risk management, and monitor compliance with mandatory policies and training
- Prepare reports and key metrics related to quality, internal controls, and risk management, maintaining effective communication with internal stakeholders

Qualification Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related fields
- Strong organizational skills and attention to detail
- Results-oriented mindset with the ability to manage priorities effectively
- Strong teamwork and interpersonal communication skills
- Experience coordinating or supervising team members is a plus.

📌 Internal Control (Ciudad de México)
🏢 Forvis Mazars in Mexico
📍 Ciudad de México