Objective:
dedicated, empowered project team members who plan and execute iterative audits and findings follow ups and report results to stakeholders. Provide critical consulting support on business and technology initiatives to mitigate or minimize risks.?
what will you do?
participate and execute audit work program by understanding controls and risks, interviewing control owners, completing testing, identifying findings, receiving feedback and taking action on necessary changes.document work papers, findings, and recommendations for management and ensure details are in alignment with internal audit standardscompile, monitor and examine a variety of moderately complex financial and/or program information for accuracy and integrity and conformance to rules and regulations.understand key business problems and articulate audit risks and recommendations to stakeholders.apply knowledge of isa to corporate internal audit methodology by evaluating internal controls, testing program effectiveness, and executing work program under supervisionassist in collecting business data to evaluate effective adherence to internal controls and governance guidelines.understand the implication of deviation and highlight potential risksarticulate process steps to deliver work to business stakeholders; providing view of current work streams, statuses, and upcoming milestones.execute sarbanes-oxley (sox) testing by reviewing design and operation effectiveness and identify gaps in the process.demonstrate awareness, knowledge & application of the professional accounting standards, including financial statement & analysis - correlation between balance sheet, p&l, and cash flow statements, ebitda, contribution profit and how they impact each otheridentify risks and controls for system implementations, applications & infrastructure, and security by researching and conducting interviews with key stakeholders. Who are we looking for?
bachelor's degree in business administration, accounting, finance, engineering, information technology or related field.three (3) or more years of experience in audit or other relevant role in finance, accounting or operational areas focused on internal controls.accounting knowledge (ifrs/gaap/iia standards)effective written and verbal communication in spanish and english (at least intermediate level)proficiency in the assessment of risks and controlsdata driven mindset and experience in the manipulation, assessment, interpretation, and presentation of data to support a conclusionability to work with unstructured task and provide structured output.demonstrate integrity, objectivity, adherence to high ethical valuesstrong analytical, and interpersonal skillsexperience in audit work for a big4 or other accounting firms is preferred.experience working with sap erp is preferred.advanced english. En walmart de méxico y centroamérica estamos comprometidos con una cultura de pertenencia, por lo que buscamos incorporar el mejor talento basándonos en competencias, habilidades y potencial; no discriminamos por ningún motivo, incluyendo género, edad, origen étnico, apariencia física, estado civil, condiciones de salud por vih o cualquier enfermedad, situación socioeconómica, discapacidad, orientación sexual, identidad o expresión de género por ello durante el proceso de atracción y selección no solicitaremos información personal, fotografías o análisis clínicos de ningún tipo. Los datos personales del candidato o candidata no son relevantes durante el proceso de entrevista ni para la selección final. En walmart de méxico y centroamérica nos comprometemos con nuestros/as asociados/as para que encuentren día a día en el trabajo un ambiente de respeto, libre de discriminación y acoso sexual