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Esta oferta expiro el 11/08/2026. Ya no acepta candidaturas.
Internal Auditor
Brown-Forman · Guadalajara
Descripcion del puesto
About the role
The Internal Auditor joins Brown-Forman’s global Internal Audit department to evaluate and strengthen internal controls across the company’s operations. You will work on a variety of audits—financial, operational, compliance, and IT—helping management achieve business objectives while ensuring compliance with Sarbanes‑Oxley and company policies.
Key responsibilities
- Plan, execute, and document audits of business processes, focusing on control effectiveness, efficiency, and regulatory compliance.
- Assess Sarbanes‑Oxley compliance and coordinate with external auditors for SOX testing.
- Analyze audit findings, formulate recommendations, and collaborate with operating management to develop action plans.
- Prepare comprehensive audit reports that include findings, recommendations, and agreed‑upon management actions.
- Follow up on action‑plan implementation and verify remediation.
- Participate in internal investigations of policy or regulatory violations, working with Legal, HR, and Finance teams.
Required profile
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in audit, financial analysis, or related functions.
- Fluent written and spoken English.
- Strong organizational and project‑management abilities.
Required skills
- Sarbanes‑Oxley (SOX) knowledge
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Brown-Forman
Guadalajara
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