Opportunity Description
Location: Mexico City HQ
Work Schedule: 08:30 a.m. – 5:30 p.m.
Work Model: Hybrid
About the Role
We are seeking a JSOX Auditor to join our Mexico City team. This role evaluates the effectiveness of internal controls and ensures compliance with J‑SOX requirements, supporting sustainable business growth.
A Day in This Role
The primary focus is to perform testing to assess the quality and condition of internal controls, report findings, and provide recommendations to improve the internal control environment in line with J‑SOX regulations.
Key Responsibilities
- Plan and execute audit testing to evaluate the quality and effectiveness of internal controls in compliance with J‑SOX requirements.
- Conduct routine financial and operational audits in accordance with internal audit standards, corporate policies, and regulatory requirements.
- Identify findings and provide actionable recommendations to strengthen control...
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