Senior Audit Analyst
Whirlpool Corporation · Apodaca
Description du poste
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.
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Whirlpool Corporation
Apodaca
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