Senior Internal Auditor (Ciudad de México)

Senior Internal Auditor (Ciudad de México)

02 sep
|
Insulet
|
Ciudad de México

02 sep

Insulet

Ciudad de México

Job Summary
Copilot said
Senior Internal Auditor with 5+ years of experience in Internal Audit and/or Public Accounting, responsible for leading end-to-end audit engagements in a integral environment. Strong expertise in SOX, COSO, PCAOB, U.S. GAAP, and risk management frameworks, with the ability to identify control gaps, compliance risks, and process improvement opportunities. Proven experience partnering with business leaders to develop remediation plans and strengthen governance practices. Requires professional certifications such as CIA, CPA, CFE, CRMA, or CMA, along with strong analytical, communication, and stakeholder management skills. Hybrid position based in Guadalajara
Position Overview
Internal Audit helps Insulet achieve its business objectives by bringing a systematic and disciplined approach to evaluating the effectiveness of Insulet's governance, risk management, compliance, and control practices. We are seeking a Senior Internal Audit professional to lead and execute internal audits in a global operating environment.



The Senior Internal Auditor uses advanced auditing skills, critical thinking, and professional skepticism to conduct research, answer complex audit questions, and provide risk-based, independent, and objective assurance, advice, and insight. The Internal Audit function is committed to aligning its methodology, practices, and quality standards with the Institute of Internal Auditors' Global Internal Audit Standards as part of its ongoing quality and conformance journey. This role reports to the Manager of Internal Audit within the Internal Audit function.
Duties and Responsibilities
Lead and execute Internal Audit projects with oversight across the full audit lifecycle, including but not limited to: Lead audit planning, scoping, walkthroughs, testing, issue escalation, audit reporting, workpaper documentation, and follow-up activities
Apply Internal Audit methodology and quality expectations aligned with the Institute of Internal Auditors

📌 Senior Internal Auditor (Ciudad de México)
🏢 Insulet
📍 Ciudad de México

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