




Job Summary: We are seeking a Senior Auditor to lead internal control audits, analyze findings, propose controls, and ensure continuous improvement in logistics processes. Key Responsibilities: 1. Lead and conduct internal control audits 2. Analyze findings and establish action plans 3. Design and propose internal controls for processes We are Grupo ATC, a leading company in the Logistics Transportation sector with national and international reach, providing our customers with the best service by safely transporting their goods, supported by a top-tier talent network. Would you like to join our talent network? We are looking for: Senior Auditor Requirements: * Bachelor’s degree in Public Accounting or related field. * Intermediate Excel proficiency. * Power BI Experience: * Minimum of 3 years in: * Internal auditing * Interviews * Auditing standards * Risk and control matrices * COSO-based auditing and reporting of results * Developing annual internal control plans and risk assessments Responsibilities: * Lead and conduct internal control audits. * Analyze and document findings and non-conformities identified during audits to establish corrective action plans and ensure their implementation. * Supervise and maintain audit records. * Design and propose internal controls for processes. * Verify and evaluate compliance with established controls in procedures to ensure continuous improvement and risk mitigation. We offer: * Weekly salary payment. * Statutory benefits. * Company parking. * Opportunities for growth and development. Employment type: Full-time Salary: $5,500.00 - $6,600.00 per week Benefits: * Free parking * Option for indefinite-term contract * Employee referral program Application question(s): * Experience conducting audits based on the COSO methodology Education: * Completed Bachelor’s degree (Mandatory) Work location: On-site employment


