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Internal Auditor

Brown-Forman · Guadalajara

Junior 🇬🇧 English
Sarbanes-Oxley

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