Senior Auditor

Main activities:

• Plan, execute, and lead audits focused on Sarbanes-Oxley (SOX) Section 404 compliance across multiple business units.

• Assess the design and operational effectiveness of internal controls over financial reporting (ICFR).

• Ensure audit procedures are thorough and aligned with regulatory requirements.

• Evaluate, Test, and Document Internal Controls Performing walkthroughs and testing key controls to verify their effectiveness.

• Document control activities, findings, and test results in a clear and organized manner.

• Use bilingual documentation (English/Spanish) to ensure accessibility for all stakeholders.

• Work closely with business process owners to understand workflows and control environments.

• Help process owners document controls, identify gaps, and discuss deficiencies.

• Facilitate open communication to promote awareness and accountability for control issues.

• Analyze audit findings to pinpoint weaknesses or gaps in the control environment.

• Recommend practical solutions and improvements to strengthen controls.

• Track and follow up on the implementation of recommended actions.

• Develop remediation plans for control deficiencies, working with relevant stakeholders.

Requirements:

• Education: Bachelor's degree in accounting, Finance, Business Administration, or a related field.

• Experience: 4–6 years of experience in internal or external auditing, with a strong focus on SOX compliance.

• Schedule Availability: Full-time





In-depth knowledge of the COSO framework and internal control principles.

• Preferred certifications: CPA, CIA, CISA, or equivalent.

• Advanced proficiency in audit tools (e.g., AuditBoard) and Microsoft Office Suite.

• Excellent verbal and written communication skills in both English and Spanish.

• Ability to work independently, manage multiple priorities, and meet tight deadlines.

• Strong professional ethics, proactive mindset, and results-oriented approach.

• Strong written and oral communication skills (proficiency in Spanish and English is essential).

• Travel requirements:

o Availability and flexibility to travel domestically and internationally.

o Long-term overseas assignments are possible.

o Work independently to plan and manage travel accommodations according to Rapiscan guidelines.

o Flexibility and ability to deal with sudden changes (e.g., client schedules, flight delays, weather delays at the facility, etc.).

o Maintain and organize expense receipts and work independently to manage administrative tasks, including timely submission of expense and other administrative reports as needed.

o Ability to obtain work passes, authorizations, and visas as needed to perform job responsibilities.

o Maintain a valid passport and credit card as needed to support business travel.

o Understand and comply with company travel policy, including security travel.

o Ability to pass company background checks and maintain a good reputation.

📌 Senior Auditor (Miguel Hidalgo)
🏢 Rapiscan Systems México
📍 Miguel Hidalgo