Summary
The Internal Auditor will support the Americas Internal Audit Manager in executing the annual audit plan for the region, performing operational and financial audits across entities and stores, and contributing to audit reporting and remediation activities. The role involves collaboration with stakeholders across functions and travel as required to perform on-site audits.
Responsibilities
- Support the Americas Audit Manager during entity and store audits covering operational and financial reviews
- Perform audit activities and document findings in accordance with IIA Standards and internal methodology
- Assist in preparing audit reports summarizing work performed findings and recommendations
- Conduct follow-up reviews and remediation testing of action plans for identified deficiencies
- Participate in best practice reviews to evaluate control adequacy and suggest corrective actions
- Develop and maintain professional working relationships with staff across the organization
- Assist in ad-hoc projects administrative activities and audit preparation
- Perform other related duties as assigned
Requirements
- Bachelor's degree preferably in Finance or Accounting master's a plus
- 2 years of work experience minimum (2-4 years preferred)
- CPA or CIA preferred
- Strong time management organizational and attention to detail skills
- Excellent interpersonal communication and relationship-building skills
- Fluent in English Spanish or Portuguese a plus
- Proficient with Microsoft Office applications
- Willingness to travel domestically and internationally approximately 40%-50%
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