Senior Internal Auditor

**Location**: MéxicoKey Responsibilities- Develop relationships with key corporate leaders- Lead and supervise audits related to a variety of business activities, processes, and operations- Execute audit programs and document related work using an agile methodology to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirements- Perform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, along with the business systems which support the business activities- Perform annual financial / operational risk assessments and assist in aligning audit activities with enterprise risks- Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing- Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes and procedures- Develop audit working papers designed to meet engagement goals and IIA standards.- Multitask and work on various audits and projects in different phases- Develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammarWork EnvironmentSkills & AttributesFluency in English (reading, writing and speaking) is required.Basic Qualifications- BS or BA degree in Accounting, Finance, MIS or other relevant business discipline- Minimum of 3 years of experience in Internal or External Audit for a large corporation or Big Four / second tier firm- Experience with assisting/preparing risk assessments, audit programs and work paper documentation- Familiarity with SOX- Travel up to 30% annually- Ability to travel internationally- Excellent communication skills (both written and oral)Preferred QualificationsProfessional certification (CPA/CIA) is highly preferred