FINANCIAL STATEMENT AUDITOR

Audit 1 FSA Primary focus is to perform audit procedures as assigned by the external auditor to assist with the audit of company’s financial statements.
Other responsibilities include.
Plan and perform routine financial and operational audits in accordance with internal audit standards, corporate policies and procedures, contractual terms and conditions, and other regulatory requirements.
Assesses the quality and condition of controls; reports findings and makes recommendations as to the adequacy and effectiveness of the organization's system of internal controls.
Contributes to building brand value and achieving enduring profitable growth.
Job Responsibilities Plans and conducts audit procedures as assigned by the external auditor to assist with the audit of the company’s financial statements.
Plans and conducts operational and regulatory audits.
Develops audit objectives and creates audit programs.
Participates in the audit entrance meeting.
Develops methods to analyze controls, data and business processes.
Evaluates threats and vulnerabilities identified during audit.
Prepares audit reports to document findings and recommendations.
Collaborates with management to address control deficiencies and develops recommendations for improving controls.
Presents audit findings to management and discusses conclusions and recommendations.
Conducts follow-up procedures to evaluate whether management’s action plans have been implemented and sufficiently mitigates the risks identified during the audit.
Participates in special projects, investigations and regulatory compliance audits.
Works under the supervision of the Senior Auditor or Manager.
As necessary, performs other related duties of which the above are representative.
Education.
Bachelor’s degree in Accounting, Business Administration or a related discipline.
DESIRABLE Certifications.
CIA or CPA is preferred (if the candidate does not have the CIA certification, the expectation is to obtain this certification within 18 months of hire date).
desirable Experience.
If the candidate has a CIA or CPA certification, one year of audit experience is sufficient.
Otherwise, three or more years of audit experience is needed (see below for requirement to obtain CIA certification).
minimum 1 year in audit and accounting roles.
Job Knowledge and Skill.
Internal audit techniques, and of Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors.
Considerable knowledge in operational or financial disciplines.
Excellent verbal communication, writing, interpersonal, presentation, and project management skills.
Tools.
Advanced Excel and Microsoft Office Knowledge of TeamMate Audit Application (desirable) Data analytical tools (e.
.
IDEA or ACL) SAP or mainframe applications and ERP systems.
Travel.
Approximately 15% domestic and international travel.
(anual) Nissan (NMEX, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción, ni discriminación por género, identidad y/o expresión de género, orientación sexual, raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.
Nissan (NMEX, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.
By applying for the advertised position, candidates acknowledge that Nissan Mexicana and its subsidiaries reserve the right to conduct a public conduct search due to the sensitive nature of the assets and information involved in the role.
This includes, but is not limited to, proprietary information, financial data, and other assets requiring safeguarding.
Nissan Mexicana and its subsidiaries assure confidentiality and compliance with all legal requirements regarding the use of such information.
By applying for this position, you are consenting to this check.
Mexico City México