Internal Auditor
On-site · Guadalajara, Jalisco, Mexico
Job Summary
Internal Auditor responsible for planning and leading audits to evaluate internal controls, compliance with Sarbanes-Oxley, and adherence to company policies across markets and functions. Engages with management to set objectives, documents procedures, analyzes information, formulates recommendations, and follows up on action plans; collaborates with external auditors on SOX testwork and may participate in internal investigations. Requires strong accounting/finance background, process-improvement mindset, and the ability to work independently and in teams; travel 10-25% including international assignments. Preferred CPA/CA/CIA credentials and experience in SAP/ERP environments and analytics tools.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of audit and/or financial experience
- Fluency in English (written and verbal)
Additional Requirements
- Willingness to travel 10-25% of the time, including international travel
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