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.
Knowledge of Power BI (nice to have)
MS Office Suite
What can we offer? An immediate incorporation into a multinational firm with a consolidated position in the audit, tax, and consulting market
Opportunity to get international exposure as part of your professional development
Competitive remuneration and compensation package
Training plan that will enable you to achieve the highest levels of technical excellence and leadership to build personalized and rewarding careers
Supportive work environment, promoting a permanent culture of feedback
How to apply Interested candidates should apply directly to the vacancy by sharing their updated CV.
More about Forvis Mazars
At Forvis Mazars, you don’t just join a firm — you join a community. Here, you grow with every project, every client, and every new learning opportunity that broadens your perspective and deepens your expertise. Growth is more than a goal — it’s our promise.
We believe in creating a workplace where everyone feels a sense of belonging. A space where your voice is heard, your ideas matter, and you are valued for who you are.
Together, we grow , we belong , and we create impact . Because when you grow, we all grow. We are Forvis Mazars. #GrowBelongImpact
Inclusion and diversity
At Forvis Mazars, inclusion and diversity are at the core of our values. We recognize that being an inclusive and diverse organization makes us stronger as a company. We seek to attract and hire people who reflect the diverse nature of our clients and communities, regardless of sexual orientation, gender identity, ethnicity, nationality, religion or beliefs, social background, age, and disability. Forvis Mazars selects candidates based on skills, knowledge, qualifications, and experience.

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📌 Internal Control & SOX Consultant (QCM) (Ciudad de México)
🏢 Forvis Mazars in Mexico
📍 Ciudad de México