Develop an Internal Audit strategy to support Mexico operations
- Establish and maintain effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
- Assist AutoZone management in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
- Effectively and confidently discuss audit issues with management and develop business-focused and value add recommendations
- Assist with the compilation of quarterly Audit Committee materials
- Manage the completion of Sarbanes-Oxley financial controls testing for AZM.
- Partner with Mexico management personnel and perform advisory projects to assist with the development of strong Mexico internal controls and to support the completion of key Mexico initiatives.
- Cultivate relationships with Mexico business leaders and develop knowledge of Mexico operations, business culture and strategic initiatives:
o Provide risk and control guidance
o Educate Mexico management on risk management and effective control structures
o Perform annual risk assessment activities
o Develop annual audit plan
o Develop Internal Audit short and long-term strategy to support Mexico operations
- Following up on open audit action plans