Job Description
Ciudad de Mexico
Nivel de Estudios
Bachelor's degree (major in Accounting or Finance) or equivalent required
Inglés Avanzado
Experiencia Requerida
3 years of experience in public accounting, consulting or advisory services industry a plus (manufacturing environment preferred).
Habilidades
Soft Skills Ability to create solid business relationships. Drive / initiative and ability to work independently. Comfortable to work in a dynamic and changing environment. Ability to communicate effectively in Spanish and English - written and verbal. Analytical and organizational skills. Ability to prioritize and work on multiple projects simultaneously. Cooperation / team player.
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Technical Skills Accounting and financial technical skills. CIA, CFE, CISA or CPA certifications (desirable). Audit and internal controls knowledge. SAP knowledge. Understanding of business processes from an end-to-end approach and their financial impacts
Resumen
We are seeking a motivated and detail-oriented Staff Internal Auditor to join our Internal Audit and Advisory Services team. The primary responsibility of this role is to test Sarbanes-Oxley (SOX) internal controls to ensure compliance and effectiveness. The ideal candidate will also participate in various Advisory and Operational audits, providing valuable insights and recommendations to improve business processes and minimize risk.
Responsabilidades
1 Conduct testing of internal controls, including documentation, evaluation, and reporting of findings.
2 Participate in Advisory and Operational audits, offering expertise and recommendations to enhance business operations and control environment.
3 Ability to effectively manage time and assignments independently in a fast-paced environment.
4 Assist in the development of testing strategies and design tests of controls to meet the audit objectives, including developing and executing audit programs and testing procedures in accordance with internal audit professional standards.
5 Think critically and strategically, understanding the risks and impact of controls.
6 Provide guidance on control design to improve effectiveness and efficiency.
7 Research and compile data and best practices relating to specific audit projects
8 Provide proactive solutions after exploring issues and opportunities.
9 Contribute to the creation and enhancement of data analytics and continuous monitoring programs to uncover insights and identify risks.
10 Perform root cause analysis to help identify corrective actions for audit issues.
11 Clearly articulate audit issues and their impact to various levels of management.
12 Collaborate with all areas of the business and build relationships with key stakeholders.
13 Facilitate meetings with management and various key stakeholders.
14 This position may require occasional travel to various company locations.
15 The role may involve working extended hours during peak audit periods.
Location
Mexico City
Additional Locations
Job Type
Full time
Job Area
Finance & Accounting
Equal Opportunity
Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).