Senior Internal Auditor

 

• Perform in a major functional audit support role to conduct financial, operational and system reviews domestically and internationally
• Evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently and economically and the organizations objectives are effectively achieved
• Understand the organization and develop relationships to provide value-added solutions and best-practices
• Represent Corporate Audit on company initiatives and special projects.
• Assist management with enterprise risk assessment and annual audit plan development
• Contribute to internal department initiatives, such as training and development, updates to Corporate Audit policies and procedures and other internal projects, as requested 
• Requires travel throughout Latin America

 

• Minimum of 4 years of progressive audit experience in a public accounting firm or private industry internal audit department
• Bachelor’s degree in accounting/business required
• Master's degree a plus
• CPA or CIA preferred
• Manufacturing and/or entertainment industry experience is a plus
• Experience with ACL or other automated audit tools
• Candidates must have strong written and verbal communication skills in English and Spanish. Knowledge of Portuguese a plus
• Exposure to Sarbanes-Oxley a plus
• Must be eligible to work unrestricted in the USA