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Senior Audit Analyst

Whirlpool Corporation · Apodaca

Senior 🇬🇧 English

Job description

About the role

Whirlpool Corporation is seeking a Senior Analyst, Audit to join its Finance/Audit team in Apodaca, Nuevo León. The role involves leading internal audit engagements, assessing risks, and delivering recommendations to improve processes and controls across the organization.

Key responsibilities

  • Lead operational, financial and SOX audit assignments from planning through reporting.
  • Prepare audit reports that summarize findings and recommendations in accordance with department methodology.
  • Supervise and coach staff auditors, reviewing deliverables for compliance with professional standards.
  • Analyze large data sets using data‑analytics techniques to identify risks and design audit procedures.
  • Conduct SOX walkthroughs, control testing and advisory projects to support risk mitigation.
  • Communicate audit results to management and collaborate on mitigation plans.
  • Prioritize multiple tasks, manage deadlines and adapt to ambiguous situations.

Required profile

  • Senior‑level experience in internal audit or related financial audit functions.
  • Proven ability to lead audit engagements and supervise audit staff.
  • Strong analytical mindset with experience handling large data sets.
  • Excellent written and verbal communication skills for reporting and stakeholder interaction.

Required skills

  • Data‑analytics techniques for risk assessment.
  • Knowledge of Sarbanes‑Oxley (SOX) compliance and control testing.
  • Audit methodology and report writing.

Questions fréquentes

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Published 4 months ago

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Whirlpool Corporation

Apodaca