Cummins Inc. Internal Audit Manager in San Luis Potosí, Mexico
Internal Audit Manager - 2100076G
Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems.
We believe in flexibility for you to explore your passions while making an impact through meaningful work within our inclusive workforce. That’s what #LifeAtCummins is all about.
We are looking for a talented Internal Audit Manager to join our team for our Components Business Segment in SAN LUIS POTOSÍ, SLP.
In this role, you will make an impact in the following ways:
Assisting in development of audit plan based upon results of the annual risk assessment.
Managing execution of audits, including planning, testing and reporting, to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards.
Reviewing key audit documentation to ensure compliance with audit quality standards.
Ensuring audit issues are well defined and documented accurately, clearly and concisely.
Reviewing audit results and issues with process owners to verify the accuracy of audit issues.
Communicating audit status, testing results, observations, and improvement recommendations to stakeholders.
Developing relationships with business leaders to understand business, risks and control environment and be considered a trusted business advisor.
Preparing formal written reports to communicate audit results to management.
Coaching, training, and developing professional audit staff to develop skills and capabilities.
Managing contracted audit staff.
Assisting in management of audit schedule, including assigning resources according to availability, skills, and developmental needs.
Managing direct reports, including assessing performance and providing direct, meaningful, and timely feedback.
To be successful in this role you will need the following:
Bachelor’s degree in accounting or finance.
Fully bilingual (Spanish-English).
Strong audit experience in global accounting firms.
Strong USGAAP knowledge.
Working knowledge of all applicable auditing standards and procedures, laws, rules, and industry regulations.
Ubicación principal México-San Luis Potosí-San Luis Potosí-Mexico, San Luis Potosi, Plant
Tipo de puesto Con experiencia
Recruitment Job Type Not translated: Exempt - Experienced
Anuncio de trabajo 30/10/2021, 15:51:44
Fecha de anulación de publicación Continuo
Req ID: 2100076G