Internal Audit Associate (Centro Tular)

ResponsibilitiesConduct financial, operational and compliance audits across various departments and businesses.Prepare detailed work papers documenting audit results and identify control weaknesses.Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws and regulations.Exhibit a strong results‐oriented approach with a demonstrated ability to work independently and efficiently.Engage with key stakeholders, including all levels of management, to discuss observed discrepancies and resolution measures to be implemented, both in written and verbal forms.QualificationsBachelor's degree in Accounting, Finance or related field.Minimum of 3 years' experience in Internal Audit.Big 4 accounting experience is a plus.SOX internal controls experience across multiple processes.Knowledge of common fraud indicators.Ability to effectively work within new, adapting environments.Flexibility to travel ******%).
Professional certifications (CIA, CFE) or actively acqu...