Senior Auditor

Description

Job Summary: INTEGRA Talent and Development is seeking a Senior Auditor to lead internal and external audits, assess risks, coordinate teams, and ensure regulatory compliance in financial, operational, and regulatory processes—playing a key role in continuous improvement and the adoption of digital audit tools. Key Highlights: 1. Lead internal and external audits with a focus on continuous improvement. 2. Assess risks, identify deviations, and propose corrective actions. 3. Coordinate audit teams and ensure compliance with standards. **INTEGRA Talent and Development is seeking a Senior Auditor in Cuamatla \- Cuautitlán Izcalli, State of Mexico** --------------------------------------------------------------------------------------------------------- As a **Senior Auditor**, you will lead internal and external audits, assess risks, coordinate teams, and ensure regulatory compliance in financial, operational, and regulatory processes. You will be instrumental in driving continuous improvement and adopting digital audit tools. **Responsibilities:** * **Plan, execute, and document** internal and external audits across operational, financial, and regulatory processes. * **Assess risks**, identify deviations, and propose corrective actions aimed at strengthening internal controls. * **Lead and coordinate audit teams**, ensuring adherence to timelines, scope, and quality standards. * **Analyze financial and operational data** using digital tools and data-driven audit methodologies. * **Prepare executive reports** with clear findings, conclusions, and recommendations for senior management. * Follow up on **action plans**, verifying implementation of improvements and closure of observations. * Stay current on **tax, labor, and digital audit regulations**, applying them to assigned processes. **Requirements:** * **Bachelor’s degree in Public Accounting** (professional certification preferred or in progress). * **Proven proficiency** in SAP, NIF, IFRS, SOX, and digital audit tools (ACL, IDEA, Power BI, or others). * **Minimum 4 years of experience** in auditing within: CPA firms \| Manufacturing (CMO/CDMO) \| Financial services \| Business consulting. * Ability to **analyze complex processes**, identify risks, and propose internal control improvements. * **Willingness to travel** to various facilities and conduct audits during critical periods (including month-end closings). * Ability to coordinate teams, manage priorities, and work under evolving regulatory frameworks. **Compensation and Benefits:** **Salary:** $35,000 $40,000 MXN monthly **Additional Benefits:** * Multidisciplinary work environment * Benefits exceeding statutory requirements Location: Cuamatla, Cuautitlán Izcalli. **Desired Education Level:** Higher education \- Degree holder **Desired Experience Level:** Expert Level **Departmental Function:** Accounting / Finance **Industry:** Manufacturing, Consumer Goods **Skills:** * Accounting Regulations * Analytical Thinking * Ethics and Confidentiality * Data Analysis * Auditing and Internal Control *This job posting originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69cd8486820000440063e3af\&source\=indeed*