Smiths Healthcare Manufacturing SA de CV

Internal Auditor (SOX)

Smiths Healthcare Manufacturing SA de CV

Tijuana, Baja California

Mayo 24 2022


Maquiladora (Export.)

Actividad principal

Manufactura de productos médicos.

Número de empleados


Sitio Web corporativo


Ave. Calidad 4 Otay Universidad Tijuana, Baja California

Descripción y detalle de las actividades

• Conduct on-site independent evaluation of financial and compliance control processes worldwide to ensure risks are properly managed • Review and evaluate compliance with the Sarbanes-Oxley Act of 2002 to establish and maintain a system of internal controls that provide reasonable assurance regarding the reliability of the company’s financial reporting • Ensure key controls identified in the narratives/flowcharts agree with control matrices and test plans • Review evidence with a level of professional skepticism ensuring audit conclusions are based on a complete understanding of the process, circumstances, and risk and are well-documented • Identify issues and present the results of audits or control testing to the respective business process owners, including recommendations to address risks related to identified control deficiencies, and coordinate the timely remediation of these • Work with external auditors to ensure coordination of efforts where appropriate • Lend assistance to business process owners in the documentation of narratives/flowcharts of internal controls and the timely updates • Prepare written reports setting forth recommendations to strengthen and improve operations, as well as identify cost or efficiency savings • Actively participate in cross-functional teams addressing internal and external issues in support of corporate objectives • Actively contribute in the design of our audit approach for ensuring compliance with the FCPA, SOX and all other regulations that apply to the company • Research and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends and best practices. • Work on special assignments as they arise

Experiencia y requisitos

• Bachelor’s degree in Accounting, Finance or equivalent • Minimum 1-3 years of related experience • Spanish and English-speaking • Public accounting experience preferred • Experience with an ERP accounting system a strong plus, Oracle preferred • Manufacturing and medical device industry experience a plus • Knowledge and experience with Sarbanes-Oxley requirements and design, execution and review of testing of internal controls over financial reporting, general computer and application controls, entity level and fraud controls • Experience with planning, leading, executing, reviewing and reporting on financial, operational and systems audits of regional production, finance and overhead functions, corporate accounting and reporting and overhead functions, and compliance with company policy and procedure and other regulatory requirements • Familiarity with internal audit standards and audit practices • Proficient in Excel, Word and Outlook • Excellent negotiation and influence skills • Excellent verbal and written communication skills • Excellent problem solving and decision-making skills • Able to multitask, work under pressure in a fast-paced environment, and meet deadlines • High level of attention to detail • Strong organizational skills

Número de vacantes 1

Área Auditoría

Contrato Permanente

Turno Diurno

Jornada Tiempo Completo

Estudios Titulo Profesional

Inglés Hablado: 90%, Escrito: 90%

Sexo Indistinto