Job Description

Our large manufacturing client is growing and seeking a Manager of Internal Audit who is fluent in Español.

Resident Card Holders and/or US Citizens Only

The Internal Audit Manager is responsible for leading and managing the function to ensure the effectiveness of internal controls, governance processes and risk management. This role involves planning, executing and reporting on internal audits (including controls), as well as providing recommendations to enhance operational efficiency and compliance.

Responsibilities:

• Responsible for planning and executing audit projects that cover various aspects in LATAM and other international entities, such as financial reporting, risk management, governance, internal controls and compliance.
• Coordinate with the team to define the scope, objectives, and methodology of each audit.
• Supervise the audit team’s work, reviewing, and prepare audit reports and presentations.
• Help support implement improvements and best practices.
• Responsible for identifying and managing the risks and opportunities that might affect any audit.
• Monitor the changes and trends in the business environment, industry, and relevant accounting standards, and adapt the audit approach and techniques accordingly.

Requirements:

• Bachelor’s degree in accounting, Finance, or related field.
• Relevant Audit certifications strongly preferred.
• Requires fluent Spanish language skills (reading, writing, and speaking). English fluency is a Must as well.
• 6+ years of Audit, consulting, advisory or related client service experience. Preferably at a Top 20 CPA/Advisory firm or large International company.
• Strong risk management and internal audit experience including planning and executing audits, assessing controls, managing enterprise control frameworks, and prioritizing risks.

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