The Senior Internal Auditor will lead the audit and SOX 404 efforts for our Mexico operations, encompassing multiple manufacturing plants. This role will serve as the primary audit partner for site leadership and operations, supporting the implementation and ongoing compliance of SOX 404 across both business processes and IT systems.

CORE FUNCTIONS
- Serve as the primary Internal Audit and SOX 404 lead for RealTruck’s Mexico operations, covering multiple manufacturing plants and supporting functions.
- Build rapport and partner with local financial and operational leaders to drive compliance and improvement initiatives.
- Partner with plant leadership, finance, operations, and IT to identify control gaps, assess risk, and recommend practical, sustainable remediation actions.
- Plan, execute, and document SOX 404 control design and operating effectiveness testing across key business processes and IT systems.
- Perform end‑to‑end process reviews across manufacturing, inventory, procurement, cost accounting, and financial close to identify opportunities to strengthen controls,



improve efficiency, and reduce cost.
- Assess risks associated with manual processes, system configurations, plant‑level activities, and management override, and design mitigating controls where needed.
- Prepare clear, concise audit findings, control deficiency assessments, and management recommendations, including root‑cause analysis.
- Monitor and validate remediation plans to ensure timely and effective resolution of identified issues.
- Coordinate with external auditors, including walkthroughs, test support, and issue resolution related to location‑specific controls.
- Contribute to continuous improvement of Internal Audit methodologies, templates, and plant‑level audit practices.

QUALIFICATIONS & REQUIREMENTS

Education and Experience
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field required.
- 5+ years of experience in internal audit, external a

📌 Senior Internal Auditor (Guadalajara)
🏢 Realtruck
📍 Guadalajara