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.This role is based in Aptar Mexico-Queretaro, one of Aptar's GBS (General 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 delivers 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 workAptar 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.
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📌 Internal Audit Analyst Ii (Santiago de Querétaro)
🏢 Aptar Italia S. P. A.
📍 Santiago de Querétaro