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SOX Internal Auditor
$MXN 50,000-70,314/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Cto las Acequias 117, Vista a la Sierra, 66375 Cdad. Santa Catarina, N.L., Mexico
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Description

Position Summary: We are seeking a Public Accountant or Bachelor’s degree in Information Technology with experience in SOX audits, process, data and risk analysis, control implementation, and policy development. Key Highlights: 1. Experience in SOX audits within manufacturing companies 2. Proficiency in Oracle or SAP systems and Advanced Excel 3. Experience in process, data, and risk analysis **Requirements:** * Public Accountant or Bachelor’s degree in Information Technology. * Master’s degree preferred. * Intermediate–Advanced English **Experience conducting SOX audits in manufacturing companies.** * Experience with ORACLE or SAP systems. * Advanced Excel. * Experience in process analysis and audits. * Experience in data analysis and risk analysis. * Review of automated controls. * Experience using ACL software. * Experience with Big Four firms (PwC, EY, Deloitte, KPMG). * Knowledge of flowcharts desirable. * Experience in control implementation and evaluation. * Experience in policy development. **We Offer:** Base Monthly Salary: $50,000.00 Benefits exceeding statutory requirements Major medical expense insurance Vacation bonus 31-day Christmas bonus Grocery vouchers Savings fund Scholarships for employees and their children Birth and marriage assistance School supplies bonus for employees’ children Position Type: Full-time, indefinite-term Salary: $50,000.00 – $70,314.49 per month Benefits: * Major medical expense insurance * Life insurance * Gym membership * Grocery vouchers Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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Indeed
Juan García
Indeed · HR
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