internal auditor.

What You Can Expect• The Internal Auditor is responsible for planning and performing audits for the purpose of evaluating: • The effectiveness, efficiency, and adequacy of internal controls • Compliance with Sarbanes Oxley • The effectiveness and efficiency of operations • The accuracy and completeness of presented business information• The Internal Auditor works closely with operating management (the client) to set the objectives for the audit by identifying areas to be examined and then obtains agreement on methodology, timeline, and specific project deliverables.• The Internal Auditor performs and documents procedures during each audit. This includes, analyzing information, formulating recommendations, and working with the client to develop action plans to address concerns.• The Internal Auditor completes audit reports with their findings, recommendations, and management action plans.• Additionally, the Internal Auditor is responsible for follow-up communications with operating management to ensure adoption of agreed-upon action plans.• The Internal Auditor effectively interacts with the external auditor to complete Sarbanes-Oxley testwork and direct assistance procedures.• The Internal Auditor will be involved in internal investigations when violations of Company policies/procedures or regulations arise. These investigations will involve working with B-F Legal, HR, and/or other Finance personnel.

What You Bring to the Table: • 3-5 years of audit and/or financial experience. • Fluency in Engl

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• Sueldo bruto hasta de *MXN $30,000 - 36,600*• Bono anual del 10%• Seguro de gastos médicos mayores• Seguro de vida• Aguinaldo de 32 días• Vales de despensa• Fondo de ahorro